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ACCUMULATED OTHER COMPREHENSIVE LOSS ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
3 Months Ended
Apr. 30, 2017
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss [Table Text Block]
The following table presents the changes in AOCL, net of related taxes, by component for the thirteen weeks ended April 30, 2017:

(In millions)
Foreign currency translation adjustments
 
Net unrealized and realized gain (loss) on effective cash flow hedges
 
Total
Balance, January 29, 2017
$
(737.7
)
 
$
26.9

 
$
(710.8
)
Other comprehensive income (loss) before reclassifications
71.0

(1) 
(8.5
)
 
62.5

Less: Amounts reclassified from AOCL

 
3.1

 
3.1

Other comprehensive income (loss)
71.0

 
(11.6
)
 
59.4

Balance, April 30, 2017
$
(666.7
)
 
$
15.3

 
$
(651.4
)


(1) Foreign currency translation adjustments included a net loss on net investment hedge of $5.3 million.

The following table presents the changes in AOCL, net of related taxes, by component for the thirteen weeks ended May 1, 2016:

(In millions)
Foreign currency translation adjustments
 
Net unrealized and realized gain (loss) on effective cash flow hedges
 
Total
Balance, January 31, 2016
$
(730.4
)
 
$
26.2

 
$
(704.2
)
Other comprehensive income (loss) before reclassifications
184.2

 
(52.5
)
 
131.7

Less: Amounts reclassified from AOCL

 
2.4

 
2.4

Other comprehensive income (loss)
184.2

 
(54.9
)
 
129.3

Balance, May 1, 2016
$
(546.2
)
 
$
(28.7
)
 
$
(574.9
)
Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss [Table Text Block]
The following table presents reclassifications out of AOCL to earnings for the thirteen weeks ended April 30, 2017 and May 1, 2016:

(In millions)
Amount Reclassified from AOCL
Affected Line Item in the Company’s Consolidated Income Statements
 
Thirteen Weeks Ended
 
 
4/30/17
 
5/1/16
 
Realized gain (loss) on effective cash flow hedges:
 
 
 
 
Foreign currency forward exchange contracts (inventory purchases)
$
4.4

 
$
4.7

Cost of goods sold
Interest rate contracts
(2.3
)
 
(2.4
)
Interest expense
Less: Tax effect
(1.0
)
 
(0.1
)
Income tax expense
Total, net of tax
$
3.1

 
$
2.4