XML 71 R59.htm IDEA: XBRL DOCUMENT v3.7.0.1
ACCUMULATED OTHER COMPREHENSIVE LOSS RECLASSIFICATIONS OUT OF ACCUMULATED OTHER COMPREHENSIVE LOSS (Details) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2017
May 01, 2016
Amounts reclassified from AOCL, realized gain (loss) on effective cash flow hedges, tax effect $ (1.0) $ (0.1)
Amounts reclassified from AOCL, net unrealized and realized gain (loss) on effective cash flow hedges, net of tax 3.1 2.4
Foreign Exchange Forward Inventory Purchases [Member]    
Amounts reclassified from AOCL, realized gain (loss) on effective cash flow hedges 4.4 4.7
Interest Rate Contract [Member]    
Amounts reclassified from AOCL, realized gain (loss) on effective cash flow hedges $ (2.3) $ (2.4)