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ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME
 9 Months Ended
Nov. 01, 2015
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive (Loss) Income [Text Block]
ACCUMULATED OTHER COMPREHENSIVE (LOSS) INCOME

The following table presents the changes in AOCI, net of related taxes, by component for the thirty-nine weeks ended November 1, 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
(150.1
)
 
—

 
22.1

 
(128.0
)
Less: Amounts reclassified from AOCI
—

 
0.2

 
70.5

 
70.7

Other comprehensive loss
(150.1
)
 
(0.2
)
 
(48.4
)
 
(198.7
)
Balance, November 1, 2015
$
(646.3
)
 
$
0.2

 
$
30.9

 
$
(615.2
)


The following table presents the changes in AOCI, net of related taxes, by component for the thirty-nine weeks ended November 2, 2014:


(In millions)
Foreign currency translation adjustments
 
Retirement liability adjustment
 
Net unrealized and realized (loss) gain on effective hedges
 
Total
Balance, February 2, 2014
$
50.1

 
$
1.0

 
$
(8.8
)
 
$
42.3

Other comprehensive (loss) income before reclassifications
(210.0
)
 
—

 
30.6

 
(179.4
)
Less: Amounts reclassified from AOCI
(2.0
)
 
0.4

 
(5.9
)
 
(7.5
)
Other comprehensive (loss)
 income
(208.0
)
 
(0.4
)
 
36.5

 
(171.9
)
Balance, November 2, 2014
$
(157.9
)
 
$
0.6

 
$
27.7

 
$
(129.6
)


The following table presents reclassifications out of AOCI to earnings for the thirteen and thirty-nine weeks ended November 1, 2015 and November 2, 2014:

(In millions)
Amount Reclassified from AOCI
Affected Line Item in the Company’s Consolidated Income Statements
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
 
11/1/15
 
11/2/14
 
11/1/15
 
11/2/14
 
Realized gain (loss) on effective hedges:
 
 
 
 
 
 
 
 
Foreign currency forward exchange contracts
$
26.8

 
$
2.9

 
$
74.9

 
$
(2.6
)
Cost of goods sold
Interest rate contracts
(0.9
)
 
(1.5
)
 
(3.1
)
 
(5.1
)
Interest expense
Less: Tax effect
0.7

 
(0.7
)
 
1.3

 
(1.8
)
Income tax expense
Total, net of tax
$
25.2

 
$
2.1

 
$
70.5

 
$
(5.9
)
 
 
 
 
 
 
 
 
 
 
Amortization of retirement liability items:
 
 
 
 
 
 
 
 
Prior service credit
$
0.1

 
$
0.3

 
$
0.3

 
$
0.7

Selling, general and administrative expenses
Less: Tax effect
0.0

 
0.1

 
0.1

 
0.3

Income tax expense
Total, net of tax
$
0.1

 
$
0.2

 
$
0.2

 
$
0.4

 
 
 
 
 
 
 
 
 
 
Foreign currency translation adjustments:
 
 
 
 
 
 
 
 
Deconsolidation of foreign subsidiaries and joint venture
$
—

 
$
—

 
$
—

 
$
(2.0
)
Selling, general and administrative expenses
  Less: Tax effect
—

 
—

 
—

 
—

Income tax expense
Total, net of tax
$
—

 
$
—

 
$
—

 
$
(2.0
)