Other Comprehensive Income Items

3 Months Ended

Jan. 28, 2018

(3) The after-tax changes in accumulated other comprehensive income (loss) were as follows (in millions of dollars):


			Unrealized		Accumulated
	Cumulative		Gain (Loss)		Other
	Translation		on		Comprehensive
	Adjustment		Derivatives		Income (Loss)
Balance October 30, 2016	$	(84.1)	$	.3	$	(83.8)
Other comprehensive income (loss) items before reclassification		(5.7)		2.0		(3.7)
Amounts reclassified from accumulated other comprehensive income				.1		.1
Net current period other comprehensive income (loss)		(5.7)		2.1		(3.6)
Balance January 29, 2017	$	(89.8)	$	2.4	$	(87.4)

Balance October 29, 2017	$	(60.0)	$	4.2	$	(55.8)
Other comprehensive income (loss) items before reclassification		30.9		5.4		36.3
Amounts reclassified from accumulated other comprehensive income
Net current period other comprehensive income (loss)		30.9		5.4		36.3
Balance January 28, 2018	$	(29.1)	$	9.6	$	(19.5)

Following are amounts recorded in and reclassifications out of other comprehensive income (loss), and the income tax effects, (in millions of dollars):


	Before		Tax		After
	Tax		(Expense)		Tax
Three Months Ended January 28, 2018	Amount		Credit		Amount
Cumulative translation adjustment	$	30.9			$	30.9
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		7.6	$	(2.2)		5.4
Reclassification of realized (gain) loss
Net unrealized gain (loss) on derivatives		7.6		(2.2)		5.4
Total other comprehensive income (loss)	$	38.5	$	(2.2)	$	36.3

Three Months Ended January 29, 2017
Cumulative translation adjustment	$	(5.7)			$	(5.7)
Unrealized gain (loss) on derivatives:
Unrealized hedging gain (loss)		3.1	$	(1.1)		2.0
Reclassification of realized (gain) loss to:
Interest rate contracts – Interest expense		.2		(.1)		.1
Net unrealized gain (loss) on derivatives		3.3		(1.2)		2.1
Total other comprehensive income (loss)	$	(2.4)	$	(1.2)	$	(3.6)