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Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2021
Feb. 01, 2020
Feb. 02, 2019
Pre-tax amount      
Foreign currency translation adjustments $ 11.2 $ (1.7) $ (35.9)
Available-for-sale securities:      
Unrealized gain (loss) 0.2 (0.2) 0.6
Reclassification adjustment for (gains) losses to net income 0.0 1.0 0.0
Impact from adoption of new accounting pronouncements [1] 0.0 0.0 (1.1)
Cash flow hedges:      
Unrealized gain (loss) (1.0) 14.8 6.2
Reclassification adjustment for (gains) losses to net income (16.8) (3.4) (2.1)
Pension plan:      
Actuarial gain (loss) 5.4 0.5 (4.1)
Reclassification adjustment to net income for amortization of actuarial (gains) losses 1.0 1.2 0.9
Prior service costs 0.0 0.0 (8.1)
Reclassification adjustment to net income for amortization of net prior service credits 0.1 0.0 0.0
Total other comprehensive income (loss) 0.1 12.2 (43.6)
Tax (expense) benefit      
Foreign currency translation adjustments 0.0 0.0 0.0
Available-for-sale securities:      
Unrealized gain (loss) 0.0 0.0 (0.2)
Reclassification adjustment for (gains) losses to net income 0.0 0.0 0.0
Impact from adoption of new accounting pronouncements [1] 0.0 0.0 0.3
Cash flow hedges:      
Unrealized gain (loss) 0.2 (3.6) (1.4)
Reclassification adjustment for (gains) losses to net income 4.2 0.7 0.6
Pension plan:      
Actuarial gain (loss) (1.0) (0.1) 0.7
Reclassification adjustment to net income for amortization of actuarial (gains) losses (0.2) (0.2) (0.2)
Prior service costs 0.0 0.0 1.6
Reclassification adjustment to net income for amortization of net prior service credits 0.0 0.0 0.0
Total other comprehensive income (loss) 3.2 (3.2) 1.4
After-tax amount      
Net income (loss) (15.2) 105.5 (657.4)
Foreign currency translation adjustments 11.2 (1.7) (35.9)
Available-for-sale securities:      
Unrealized gain (loss) 0.2 (0.2) 0.4
Reclassification adjustment for (gains) losses to net income 0.0 1.0 0.0
Impact from adoption of new accounting pronouncements [1] 0.0 0.0 (0.8)
Cash flow hedges:      
Unrealized gain (loss) (0.8) 11.2 4.8
Reclassification adjustment for (gains) losses to net income (12.6) (2.7) (1.5)
Pension plan:      
Actuarial gain (loss) 4.4 0.4 (3.4)
Reclassification adjustment to net income for amortization of actuarial (gains) losses 0.8 1.0 0.7
Prior service costs 0.0 0.0 (6.5)
Reclassification adjustment to net income for amortization of net prior service credits 0.1 0.0 0.0
Total other comprehensive income (loss) 3.3 9.0 (42.2)
Total comprehensive income (loss) $ (11.9) $ 114.5 $ (699.6)
[1] Adjustment reflects the reclassification of unrealized gains related to the Company’s available-for-sale equity securities as of February 3, 2018 from AOCI into retained earnings associated with the adoption of ASU 2016-01.