XML 108 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Accumulated OCI by Component and Reclassifications Out of Accumulated OCI (Detail) (USD $)
In Millions, unless otherwise specified
3 Months Ended 6 Months Ended
Aug. 02, 2014
Aug. 03, 2013
Aug. 02, 2014
Aug. 03, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     $ (178.5)  
OCI before reclassifications     7.3  
Amounts reclassified from accumulated OCI 3.4 0.1 8.2 (0.4)
After-tax amount, Total other comprehensive income (loss) 0.8 (10.5) 15.5 (24.2)
Ending balance (163.0) (199.9) (163.0) (199.9)
Foreign currency translation
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (137.0)  
OCI before reclassifications     7.3  
After-tax amount, Total other comprehensive income (loss)     7.3  
Ending balance (129.7)   (129.7)  
Accumulated Net Gain (Loss) from Investment Hedges
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
OCI before reclassifications     (0.2)  
After-tax amount, Total other comprehensive income (loss)     (0.2)  
Ending balance (0.2)   (0.2)  
Gains (losses) on cash flow hedges
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (14.3)  
OCI before reclassifications     0.2  
Amounts reclassified from accumulated OCI     8.1  
After-tax amount, Total other comprehensive income (loss)     8.3  
Ending balance (6.0)   (6.0)  
Pension Plans | Accumulated Defined Benefit Plans Adjustment Actuarial Net Gain Loss
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (42.5)  
Amounts reclassified from accumulated OCI     0.8  
After-tax amount, Total other comprehensive income (loss)     0.8  
Ending balance (41.7)   (41.7)  
Pension Plans | Accumulated Defined Benefit Plans Adjustment, Net Prior Service Cost (Credit)
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     15.3  
Amounts reclassified from accumulated OCI     (0.7)  
After-tax amount, Total other comprehensive income (loss)     (0.7)  
Ending balance $ 14.6   $ 14.6