XML 107 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 9 Months Ended
Nov. 01, 2014
Nov. 02, 2013
Nov. 01, 2014
Nov. 02, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     $ (178.5)  
OCI before reclassifications     (15.6)  
Amounts reclassified from accumulated OCI 2.0 1.5 10.2 1.1
After-tax amount, Total other comprehensive (loss) income (20.9) 10.5 (5.4) (13.7)
Ending balance (183.9) (189.4) (183.9) (189.4)
Foreign currency translation
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Beginning balance     (137.0)  
OCI before reclassifications     (14.1)  
After-tax amount, Total other comprehensive (loss) income     (14.1)  
Ending balance (151.1)   (151.1)  
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 (loss) income     (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     (1.3)  
Amounts reclassified from accumulated OCI     10.0  
After-tax amount, Total other comprehensive (loss) income     8.7  
Ending balance (5.6)   (5.6)  
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     1.2  
After-tax amount, Total other comprehensive (loss) income     1.2  
Ending balance (41.3)   (41.3)  
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     (1.0)  
After-tax amount, Total other comprehensive (loss) income     (1.0)  
Ending balance $ 14.3   $ 14.3