Accumulated other comprehensive income (loss) (Tables)

6 Months Ended

Aug. 01, 2020

Equity [Abstract]

Schedule of 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	(8.3)		0.4		0.2		—		—		(7.7)
Amounts reclassified from AOCI to net income	—		—		(8.9)		0.1		0.3		(8.5)
Net current period OCI	(8.3)		0.4		(8.7)		0.1		0.3		(16.2)
Balance at August 1, 2020	$	(258.4)	$	0.7	$	3.8	$	(52.3)	$	(3.8)	$	(310.0)

Reclassification out of Accumulated Other Comprehensive Income

The amounts reclassified from AOCI were as follows:

	Amounts reclassified from AOCI
	13 weeks ended				26 weeks ended
(in millions)	August 1, 2020		August 3, 2019		August 1, 2020		August 3, 2019		Statement of operations caption
Losses (gains) on cash flow hedges:
Foreign currency contracts	$	—	$	(0.3)	$	—	$	(0.6)	Cost of sales (see Note 16)
Interest rate swaps	—		—		—		(0.6)		Interest expense, net (see Note 16)
Commodity contracts	(0.9)		0.3		(1.7)		0.7		Cost of sales (see Note 16)
Total before income tax	(0.9)		—		(1.7)		(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	0.1		—		2.7		0.1
Net of tax	(0.8)		—		(8.9)		(0.4)
Defined benefit pension plan items:
Amortization of unrecognized actuarial losses	—		0.3		0.1		0.6		Other non-operating income, net
Amortization of unrecognized net prior service credits	0.1		—		0.3		—		Other non-operating income, net
Total before income tax	0.1		0.3		0.4		0.6
Income taxes	—		—		—		(0.1)
Net of tax	0.1		0.3		0.4		0.5
Total reclassifications, net of tax	$	(0.7)	$	0.3	$	(8.5)	$	0.1