Accumulated other comprehensive income (loss) (Tables)

3 Months Ended

May 01, 2021

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 January 30, 2021	$	(238.9)	$	0.5	$	(0.9)	$	(47.2)	$	(4.0)	$	(290.5)
Other comprehensive income (loss) (“OCI”) before reclassifications	6.7		(0.1)		(0.1)		—		—		6.5
Amounts reclassified from AOCI to net income	—		—		0.2		0.2		—		0.4
Net current period OCI	6.7		(0.1)		0.1		0.2		—		6.9
Balance at May 1, 2021	$	(232.2)	$	0.4	$	(0.8)	$	(47.0)	$	(4.0)	$	(283.6)

Reclassification out of Accumulated Other Comprehensive Income

The amounts reclassified from AOCI were as follows:

	Amounts reclassified from AOCI
	13 weeks ended
(in millions)	May 1, 2021		May 2, 2020		Statement of operations caption
Losses (gains) on cash flow hedges:
Foreign currency contracts	$	0.1	$	—	Cost of sales (see Note 16)
Commodity contracts	0.1		(0.8)		Cost of sales (see Note 16)
Total before income tax	0.2		(0.8)
Losses (gains) on de-designating cash flow hedges:
Foreign currency contracts	—		(0.6)		Other operating income, net (see Note 16)
Commodity contracts	—		(9.3)		Other operating income, net (see Note 16)
Total before income tax	—		(9.9)
Income taxes	—		2.6
Net of tax	0.2		(8.1)
Defined benefit pension plan items:
Amortization of unrecognized actuarial losses	0.2		0.1		Other non-operating income, net
Amortization of unrecognized net prior service credits	—		0.2		Other non-operating income, net
Total before income tax	0.2		0.3
Income taxes	—		—
Net of tax	0.2		0.3
Total reclassifications, net of tax	$	0.4	$	(7.8)