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Accumulated other comprehensive income (loss)
 3 Months Ended
May 04, 2024
Equity [Abstract]  
Accumulated other comprehensive income (loss) Accumulated other comprehensive income (loss)
The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
(in millions)Foreign
currency
translation		Losses on available-for-sale securities, netGains (losses)
on cash flow
hedges		Accumulated
other
comprehensive income (loss)
Balance at February 3, 2024$(265.2)$(0.2)$0.1 $(265.3)
Other comprehensive income (loss) (“OCI”) before reclassifications
(4.1)— — (4.1)
Amounts reclassified from AOCI to earnings
— — (0.2)(0.2)
Net current period OCI
(4.1)— (0.2)(4.3)
Balance at May 4, 2024$(269.3)$(0.2)$(0.1)$(269.6)
The amounts reclassified from AOCI to earnings were as follows:
Amounts reclassified from AOCI
13 weeks ended
(in millions)May 4, 2024April 29, 2023Statement of operations caption
Gains on cash flow hedges:
Foreign currency contracts
$(0.2)$(0.5)Cost of sales (see Note 13)
Total before income tax
(0.2)(0.5)
Income taxes
— 0.1 
Net of tax
(0.2)(0.4)
Defined benefit pension plan items:
Pension settlement loss
— 0.2 
Other non-operating income (expense), net
Total before income tax
— 0.2 
Income taxes
— (4.1)
Net of tax
— (3.9)
Total reclassifications, net of tax
$(0.2)$(4.3)