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Condensed Consolidated Statements Of Comprehensive Income (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Apr. 30, 2022
May 01, 2021
Pre-tax amount    
Foreign currency translation adjustments $ (16.8) $ 6.7
Available-for-sale securities:    
Unrealized loss (0.3) (0.1)
Cash flow hedges:    
Unrealized gain (loss) 1.2 (0.1)
Reclassification adjustment for losses (gains) to earnings 0.0 0.2
Pension plan:    
Actuarial gain (loss) (0.5) 0.0
Reclassification adjustment for amortization of actuarial losses to earnings 0.9 0.2
Reclassification adjustment for amortization of net prior service costs to earnings 0.1 0.0
Reclassification adjustment for pension settlement loss to earnings 131.9 0.0
Total other comprehensive income 116.5 6.9
Tax (expense) benefit    
Foreign currency translation adjustments 0.0 0.0
Available-for-sale securities:    
Unrealized loss 0.0 0.0
Cash flow hedges:    
Unrealized gain (loss) (0.2) 0.0
Reclassification adjustment for losses (gains) to earnings 0.0 0.0
Pension plan:    
Actuarial gain (loss) 0.1 0.0
Reclassification adjustment for amortization of actuarial losses to earnings (0.2) 0.0
Reclassification adjustment for amortization of net prior service costs to earnings 0.0 0.0
Reclassification adjustment for pension settlement loss to earnings (25.0) 0.0
Total other comprehensive income (25.3) 0.0
After-tax amount    
Net income (loss) (83.5) 138.4
Foreign currency translation adjustments (16.8) 6.7
Available-for-sale securities:    
Unrealized loss (0.3) (0.1)
Cash flow hedges:    
Unrealized gain (loss) 1.0 (0.1)
Reclassification adjustment for losses (gains) to earnings 0.0 0.2
Pension plan:    
Actuarial gain (loss) (0.4) 0.0
Reclassification adjustment for amortization of actuarial losses to earnings 0.7 0.2
Reclassification adjustment for amortization of net prior service costs to earnings 0.1 0.0
Reclassification adjustment for pension settlement loss to earnings 106.9 0.0
Total other comprehensive income 91.2 6.9
Total comprehensive income $ 7.7 $ 145.3