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ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
9 Months Ended
Nov. 04, 2018
Accumulated Other Comprehensive Income (Loss), Net of Tax [Abstract]  
Schedule of Accumulated Other Comprehensive Loss [Table Text Block]
The following tables present the changes in AOCL, net of related taxes, by component for the thirty-nine weeks ended November 4, 2018 and October 29, 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
(321.0
)
(1)(2) 
86.9

 
(234.1
)
Less: Amounts reclassified from AOCL

 
(21.3
)
 
(21.3
)
Other comprehensive (loss) income
(321.0
)
 
108.2

 
(212.8
)
Balance, November 4, 2018
$
(570.4
)
 
$
36.1

 
$
(534.3
)



(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
241.9

(1)(3) 
(58.8
)
 
183.1

Less: Amounts reclassified from AOCL

 
(2.2
)
 
(2.2
)
Other comprehensive income (loss)
241.9

 
(56.6
)
 
185.3

Balance, October 29, 2017
$
(495.8
)
 
$
(29.7
)
 
$
(525.5
)


(1) Foreign currency translation adjustments included a net gain (loss) on net investment hedges of $75.9 million and $(19.8) million during the thirty-nine weeks ended November 4, 2018 and October 29, 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.
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 and thirty-nine weeks ended November 4, 2018 and October 29, 2017:

Amount Reclassified from AOCL
Affected Line Item in the Company’s Consolidated Income Statements
 
Thirteen Weeks Ended
 
Thirty-Nine Weeks Ended
 
(In millions)
11/4/18
 
10/29/17
 
11/4/18
 
10/29/17
 
Realized gain (loss) on effective cash flow hedges:
 
 
 
 
 
 
 
 
Foreign currency forward exchange contracts (inventory purchases)
$
5.5

 
$
(6.9
)
 
$
(23.1
)
 
$
1.2

Cost of goods sold
Interest rate swap agreements
0.2

 
(1.3
)
 
0.6

 
(5.3
)
Interest expense
Less: Tax effect
(0.1
)
 
(0.4
)
 
(1.2
)
 
(1.9
)
Income tax expense
Total, net of tax
$
5.8

 
$
(7.8
)
 
$
(21.3
)
 
$
(2.2
)