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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Feb. 04, 2018
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Loss [Table Text Block]
The following table presents the changes in AOCL, net of related taxes, by component:

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

 
$
(704.2
)
Other comprehensive (loss) income before reclassifications
(64.0
)
(1) 
5.2

 
(58.8
)
Less: Amounts reclassified from AOCL
(56.7
)
(2) 
4.5

 
(52.2
)
Other comprehensive (loss) income
(7.3
)
 
0.7

 
(6.6
)
Balance at January 29, 2017
$
(737.7
)
 
$
26.9

 
$
(710.8
)
Other comprehensive income (loss) before reclassifications
490.5

(3) 
(116.0
)
 
374.5

Less: Amounts reclassified from AOCL

 
(16.9
)
 
(16.9
)
Other comprehensive income (loss)
490.5

 
(99.1
)
 
391.4

Impact of the Tax Legislation (4)
(2.2
)
 
0.1

 
(2.1
)
Balance at February 4, 2018
$
(249.4
)
 
$
(72.1
)
 
$
(321.5
)

    
Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss [Table Text Block]
The following table presents reclassifications from AOCL to earnings:

(In millions)
Amount Reclassified from AOCL
 
Affected Line Item in the Company’s Consolidated Income Statements
 
2017
 
2016
 
 
Realized (loss) gain on effective cash flow hedges:
 
 
 
 
 
Foreign currency forward exchange contracts (inventory purchases)
$
(13.6
)
 
$
14.0

 
Cost of goods sold
Interest rate swap agreements
(6.2
)
 
(12.1
)
 
Interest expense
Less: Tax effect
(2.9
)
 
(2.6
)
 
Income tax (benefit) expense
Total, net of tax
$
(16.9
)
 
$
4.5

 
 
 
 
 
 
 
 
Foreign currency translation adjustments:
 
 
 
 
 
Mexico deconsolidation

$

 
$
(56.7
)
(2) 
Other noncash gain, net

Less: Tax effect

 

 
Income tax (benefit) expense
Total, net of tax
$

 
$
(56.7
)
 
 
(1) 
Foreign currency translation adjustments included a net gain on net investment hedge of $14.1 million in 2016.
(2) 
Foreign currency translation adjustment losses were reclassified from AOCL during 2016 in connection with the Mexico deconsolidation. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion.
(3) 
Foreign currency translation adjustments included a net loss on net investment hedges of $70.8 million in 2017.
(4) 
The stranded tax effects resulting from the Tax Legislation were reclassified from AOCL to retained earnings as a result of the Company’s adoption of an update to accounting guidance in the fourth quarter of 2017. Please see Note 1, “Summary of Significant Accounting Policies,” for further discussion.