Accumulated other comprehensive income (loss) (Tables)

6 Months Ended

Jul. 31, 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	7.4		(0.1)		(0.2)		—		—		7.1
Amounts reclassified from AOCI to net income	—		—		0.4		0.3		0.1		0.8
Net current period OCI	7.4		(0.1)		0.2		0.3		0.1		7.9
Balance at July 31, 2021	$	(231.5)	$	0.4	$	(0.7)	$	(46.9)	$	(3.9)	$	(282.6)

Reclassification out of Accumulated Other Comprehensive Income

The amounts reclassified from AOCI to earnings were as follows:

	Amounts reclassified from AOCI
	13 weeks ended				26 weeks ended
(in millions)	July 31, 2021		August 1, 2020		July 31, 2021		August 1, 2020		Statement of operations caption
Losses (gains) on cash flow hedges:
Foreign currency contracts	$	0.2	$	—	$	0.3	$	—	Cost of sales (see Note 17)
Commodity contracts	0.1		(0.9)		0.2		(1.7)		Cost of sales (see Note 17)
Total before income tax	0.3		(0.9)		0.5		(1.7)
Losses (gains) on de-designating cash flow hedges:
Foreign currency contracts	—		—		—		(0.6)		Other operating income, net (see Note 17)
Commodity contracts	—		—		—		(9.3)		Other operating income, net (see Note 17)
Total before income tax	—		—		—		(9.9)
Income taxes	(0.1)		0.1		(0.1)		2.7
Net of tax	0.2		(0.8)		0.4		(8.9)
Defined benefit pension plan items:
Amortization of unrecognized actuarial losses	0.2		—		0.4		0.1		Other non-operating income, net
Amortization of unrecognized net prior service credits	0.1		0.1		0.1		0.3		Other non-operating income, net
Total before income tax	0.3		0.1		0.5		0.4
Income taxes	(0.1)		—		(0.1)		—
Net of tax	0.2		0.1		0.4		0.4
Total reclassifications, net of tax	$	0.4	$	(0.7)	$	0.8	$	(8.5)