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Accumulated Other Comprehensive Income (Loss) (Tables)
6 Months Ended
Jul. 30, 2022
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, netGains (losses)
on cash flow
hedges
Actuarial
(losses) gains
Prior
service
costs
Accumulated
other
comprehensive income (loss)
Balance at January 29, 2022$(244.3)$0.2 $0.4 $(103.3)$(3.9)$(350.9)
Other comprehensive income (loss) (“OCI”) before reclassifications
(23.9)(0.3)1.6 (0.4)— (23.0)
Amounts reclassified from AOCI to earnings
— — (0.3)105.8 3.8 109.3 
Net current period OCI
(23.9)(0.3)1.3 105.4 3.8 86.3 
Balance at July 30, 2022$(268.2)$(0.1)$1.7 $2.1 $(0.1)$(264.6)
Reclassification out of Accumulated Other Comprehensive Income
The amounts reclassified from AOCI to earnings were as follows:
Amounts reclassified from AOCI
13 weeks ended26 weeks ended
(in millions)July 30, 2022July 31, 2021July 30, 2022July 31, 2021Statement of operations caption
(Gains) losses on cash flow hedges:
Foreign currency contracts
$(0.3)$0.2 $(0.3)$0.3 Cost of sales (see Note 16)
Commodity contracts
 0.1  0.2 Cost of sales (see Note 16)
Total before income tax
(0.3)0.3 (0.3)0.5 
Income taxes
 (0.1) (0.1)
Net of tax
(0.3)0.2 (0.3)0.4 
Defined benefit pension plan items:
Amortization of unrecognized actuarial losses
1.1 0.2 2.0 0.4 
Other non-operating income (expense) (see Note 22)
Amortization of unrecognized net prior service costs
0.1 0.1 0.2 0.1 
Other non-operating income (expense) (see Note 22)
Pension settlement loss
0.9 — 132.8 — 
Other non-operating income (expense) (see Note 22)
Total before income tax
2.1 0.3 135.0 0.5 
Income taxes
(0.2)(0.1)(25.4)(0.1)
Net of tax
1.9 0.2 109.6 0.4 
Total reclassifications, net of tax
$1.6 $0.4 $109.3 $0.8