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Accumulated other comprehensive income (loss)
 3 Months Ended
May 02, 2020
Equity [Abstract]  
Accumulated other comprehensive income (loss) Accumulated other comprehensive income (loss)
The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
 
 
 
 
 
 
 
Pension plan
 
 
(in millions)
Foreign
currency
translation
 
Gains (losses) on available-for-sale securities, net
 
Gains (losses)
on cash flow
hedges
 
Actuarial
gains (losses)
 
Prior
service
credits (costs)
 
Accumulated
other
comprehensive
income (loss)
Balance at February 1, 2020
$
(250.1
)
 
$
0.3

 
$
12.5

 
$
(52.4
)
 
$
(4.1
)
 
$
(293.8
)
Other comprehensive income (loss) (“OCI”) before reclassifications
(26.7
)
 
0.3

 
0.2

 
—

 
—

 
(26.2
)
Amounts reclassified from AOCI to net income
—

 
—

 
(8.1
)
 
0.1

 
0.2

 
(7.8
)
Net current period OCI
(26.7
)
 
0.3

 
(7.9
)
 
0.1

 
0.2

 
(34.0
)
Balance at May 2, 2020
$
(276.8
)
 
$
0.6

 
$
4.6

 
$
(52.3
)
 
$
(3.9
)
 
$
(327.8
)

The amounts reclassified from AOCI were as follows:
 
Amounts reclassified from AOCI
 
 
 
13 weeks ended
 
 
(in millions)
May 2, 2020
 
May 4, 2019
 
Statement of operations caption
Losses (gains) on cash flow hedges:
 
 
 
 
 
Foreign currency contracts
$
—

 
$
(0.3
)
 
Cost of sales (see Note 16)
Interest rate swaps
—

 
(0.6
)
 
Interest expense, net (see Note 16)
Commodity contracts
(0.8
)
 
0.4

 
Cost of sales (see Note 16)
Total before income tax
(0.8
)
 
(0.5
)
 
 
Losses (gains) on dedesignating cash flow hedges:
 
 
 
 
 
Foreign currency contracts
(0.6
)
 
—

 
Other operating income (loss) (see Note 16)
Commodity contracts
(9.3
)
 
—

 
Other operating income (loss) (see Note 16)
Total before income tax
(9.9
)
 
—

 
 
Income taxes
2.6

 
0.1

 
 
Net of tax
(8.1
)
 
(0.4
)
 
 
 
 
 
 
 
 
Defined benefit pension plan items:
 
 
 
 
 
Amortization of unrecognized actuarial losses
0.1

 
0.3

 
Other non-operating income, net
Amortization of unrecognized net prior service credits
0.2

 
—

 
Other non-operating income, net
Total before income tax
0.3

 
0.3

 
 
Income taxes
—

 
(0.1
)
 
 
Net of tax
0.3

 
0.2

 
 
 
 
 
 
 
 
Total reclassifications, net of tax
$
(7.8
)
 
$
(0.2
)