XML 14 R3.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
May. 01, 2016
May. 03, 2015
Net Income $ 231.6 $ 114.1
Foreign currency translation adjustments, net of tax (benefit) expense 184.3 (15.3)
Amortization of prior service credit related to pension and postretirement plans, net of tax benefit (0.1) (0.1)
Net unrealized and realized loss related to effective hedges, net of tax benefit (54.9) (16.9)
Other comprehensive income (loss) 129.3 (32.3)
Total comprehensive income $ 360.9 $ 81.8