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ACCUMULATED OTHER COMPREHENSIVE LOSS
 6 Months Ended
Jul. 31, 2016
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS

The following table presents the changes in AOCL, net of related taxes, by component for the twenty-six weeks ended July 31, 2016:

(In millions)
Foreign currency translation adjustments
 
Retirement liability adjustment
 
Net unrealized and realized gain (loss) on effective cash flow hedges
 
Total
Balance, January 31, 2016
$
(730.5
)
 
$
0.1

 
$
26.2

 
$
(704.2
)
Other comprehensive income (loss) before reclassifications
84.7

 
—

 
(35.2
)
 
49.5

Less: Amounts reclassified from AOCL
—

 
0.1

 
2.8

 
2.9

Net gain on net investment hedge
4.9

 
—

 
—

 
4.9

Other comprehensive income (loss)
89.6

 
(0.1
)
 
(38.0
)
 
51.5

Balance, July 31, 2016
$
(640.9
)
 
$
0.0

 
$
(11.8
)
 
$
(652.7
)


The following table presents the changes in AOCL, 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 cash flow 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 AOCL
—

 
0.1

 
45.3

 
45.4

Other comprehensive loss
(140.1
)
 
(0.1
)
 
(23.2
)
 
(163.4
)
Balance, August 2, 2015
$
(636.3
)
 
$
0.3

 
$
56.1

 
$
(579.9
)


The following table presents reclassifications out of AOCL to earnings for the thirteen and twenty-six weeks ended July 31, 2016 and August 2, 2015:

(In millions)
Amount Reclassified from AOCL
Affected Line Item in the Company’s Consolidated Income Statements
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
 
7/31/16
 
8/2/15
 
7/31/16
 
8/2/15
 
Realized gain (loss) on effective cash flow hedges:
 
 
 
 
 
 
 
 
Foreign currency forward exchange contracts
$
3.5

 
$
27.5

 
$
8.2

 
$
48.1

Cost of goods sold
Interest rate contracts
(2.7
)
 
(1.1
)
 
(5.1
)
 
(2.2
)
Interest expense
Less: Tax effect
0.4

 
0.3

 
0.3

 
0.6

Income tax expense
Total, net of tax
$
0.4

 
$
26.1

 
$
2.8

 
$
45.3

 
 
 
 
 
 
 
 
 
 
Amortization of retirement liability items:
 
 
 
 
 
 
 
 
Prior service credit
$
0.1

 
$
0.1

 
$
0.2

 
$
0.2

Selling, general and administrative expenses
Less: Tax effect
0.1

 
0.1
 
0.1

 
0.1

Income tax expense
Total, net of tax
$
0.0

 
$
0.0

 
$
0.1

 
$
0.1