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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME (Tables)
6 Months Ended
Aug. 02, 2015
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Income [Table Text Block]
The following table presents the changes in AOCI, net of related taxes, by component for the twenty-six weeks ended August 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

Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Income [Table Text Block]
The following table presents reclassifications out of AOCI to earnings for the thirteen and twenty-six weeks ended August 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
)