XML 15 R4.htm IDEA: XBRL DOCUMENT v3.4.0.3
Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($)
$ in Millions
3 Months Ended
May. 01, 2016
May. 03, 2015
Foreign currency translation adjustments, tax (benefit) expense $ 0.0 $ 0.0
Amortization of prior service credit related to pension and postretirement plans, tax benefit 0.0 0.0
Net unrealized and realized loss related to effective hedges, tax benefit $ 5.9 $ 0.9