ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

6 Months Ended

Aug. 02, 2015

Accumulated Other Comprehensive Income [Abstract]

Accumulated Other Comprehensive Income [Text Block]

ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The following table presents the changes in AOCI, net of related taxes, by component for the twenty-six weeks endedAugust 2, 2015:

(In millions)	Foreign currency translation adjustments			Retirement liability adjustment			Net unrealized and realized gain on effective hedges			Total
Balance, February 1, 2015	$	(496.2	)	$	0.4		$	79.3		$	(416.5	)
Other comprehensive (loss) income before reclassifications	(140.1		)	—			22.1			(118.0		)
Less: Amounts reclassified from AOCI	—			0.1			45.3			45.4
Other comprehensive loss	(140.1		)	(0.1		)	(23.2		)	(163.4		)
Balance at August 2, 2015	$	(636.3	)	$	0.3		$	56.1		$	(579.9	)

The following table presents the changes in AOCI, net of related taxes, by component for the twenty-six weeks ended August 3, 2014:

(In millions)	Foreign currency translation adjustments			Retirement liability adjustment			Net unrealized and realized loss on effective hedges			Total
Balance, February 2, 2014	$	50.1		$	1.0		$	(8.8	)	$	42.3
Other comprehensive income before reclassifications	7.6			—			0.0			7.6
Less: Amounts reclassified from AOCI	(2.0		)	0.2			(8.0		)	(9.8		)
Other comprehensive income (loss)	9.6			(0.2		)	8.0			17.4
Balance at August 3, 2014	$	59.7		$	0.8		$	(0.8	)	$	59.7

The following table presents reclassifications out of AOCI to earnings for the thirteen and twenty-six weeks endedAugust 2, 2015 and August 3, 2014:

(In millions)	Amount Reclassified from AOCI												Affected Line Item in the Company’s Consolidated Income Statements
	Thirteen Weeks Ended						Twenty-Six Weeks Ended
	8/2/15			8/3/14			8/2/15			8/3/14
Realized gain (loss) on effective hedges:
Foreign currency forward exchange contracts	$	27.5		$	(2.1	)	$	48.1		$	(5.5	)	Cost of goods sold
Interest rate contracts	(1.1		)	(1.7		)	(2.2		)	(3.6		)	Interest expense
Less: Tax effect	0.3			(0.4		)	0.6			(1.1		)	Income tax expense (benefit)
Total, net of tax	$	26.1		$	(3.4	)	$	45.3		$	(8.0	)
Amortization of retirement liability items:
Prior service credit	$	0.1		$	0.2		$	0.2		$	0.4		Selling, general and administrative expenses
Less: Tax effect	0.1			0.1			0.1			0.2			Income tax expense (benefit)
Total, net of tax	$	0.0		$	0.1		$	0.1		$	0.2
Foreign currency translation adjustments:
Deconsolidation of foreign subsidiaries and joint venture	$	—		$	—		$	—		$	(2.0	)	Selling, general and administrative expenses
Less: Tax effect	—			—			—			—			Income tax expense (benefit)
Total, net of tax	$	—		$	—		$	—		$	(2.0	)