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ACCUMULATED OTHER COMPREHENSIVE LOSS
6 Months Ended
Aug. 05, 2018
Accumulated Other Comprehensive Income [Abstract]  
Accumulated Other Comprehensive Loss
ACCUMULATED OTHER COMPREHENSIVE LOSS

The following tables present the changes in AOCL, net of related taxes, by component for the twenty-six weeks ended August 5, 2018 and July 30, 2017:

(In millions)
Foreign currency translation adjustments
 
Net unrealized and realized (loss) gain on effective cash flow hedges
 
Total
Balance, February 4, 2018
$
(249.4
)
 
$
(72.1
)
 
$
(321.5
)
Other comprehensive (loss) income before reclassifications
(274.2
)
(1)(2) 
63.9

 
(210.3
)
Less: Amounts reclassified from AOCL

 
(27.1
)
 
(27.1
)
Other comprehensive (loss) income
(274.2
)
 
91.0

 
(183.2
)
Balance, August 5, 2018
$
(523.6
)
 
$
18.9

 
$
(504.7
)



(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
286.4

(1)(3) 
(66.6
)
 
219.8

Less: Amounts reclassified from AOCL

 
5.6

 
5.6

Other comprehensive income (loss)
286.4

 
(72.2
)
 
214.2

Balance, July 30, 2017
$
(451.3
)
 
$
(45.3
)
 
$
(496.6
)


(1) Foreign currency translation adjustments included a net gain (loss) on net investment hedges of $63.9 million and $(22.5) million during the twenty-six weeks ended August 5, 2018 and July 30, 2017, respectively.

(2) Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro.

(3) Favorable foreign currency translation adjustments were principally driven by a weakening of the United States dollar against the euro.
 
The following table presents reclassifications out of AOCL to earnings for the thirteen and twenty-six weeks ended August 5, 2018 and July 30, 2017:

Amount Reclassified from AOCL
Affected Line Item in the Company’s Consolidated Income Statements
 
Thirteen Weeks Ended
 
Twenty-Six Weeks Ended
 
(In millions)
8/5/18
 
7/30/17
 
8/5/18
 
7/30/17
 
Realized (loss) gain on effective cash flow hedges:
 
 
 
 
 
 
 
 
Foreign currency forward exchange contracts (inventory purchases)
$
(5.7
)
 
$
3.7

 
$
(28.6
)
 
$
8.1

Cost of goods sold
Interest rate swap agreements
0.4

 
(1.7
)
 
0.4

 
(4.0
)
Interest expense
Less: Tax effect
(0.3
)
 
(0.5
)
 
(1.1
)
 
(1.5
)
Income tax expense
Total, net of tax
$
(5.0
)
 
$
2.5

 
$
(27.1
)
 
$
5.6