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Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended
Apr. 29, 2017
Apr. 30, 2016
Pre-tax amount    
Foreign currency translation adjustments $ 0.5 $ 30.8
Available-for-sale securities:    
Unrealized loss on securities, net 0.3 0.4
Cash flow hedges:    
Unrealized gain 4.5 5.9
Reclassification adjustment for (gains) losses to net income (1.9) 1.6
Pension plan:    
Reclassification adjustment to net income for amortization of actuarial losses 0.7 0.4
Reclassification adjustment to net income for amortization of prior service credits (0.4) (0.5)
Total other comprehensive income 3.7 38.6
Tax (expense) benefit    
Foreign currency translation adjustments 0.0 0.0
Available-for-sale securities:    
Unrealized gain (0.1) (0.2)
Cash flow hedges:    
Unrealized gain (1.8) (2.3)
Reclassification adjustment for (gains) losses to net income 0.5 (0.5)
Pension plan:    
Reclassification adjustment to net income for amortization of actuarial losses (0.1) (0.1)
Reclassification adjustment to net income for amortization of prior service credits 0.1 0.1
Total other comprehensive income (1.4) (3.0)
After-tax amount    
Net income 78.5 146.8
Foreign currency translation adjustments 0.5 30.8
Available-for-sale securities:    
Unrealized gain 0.2 0.2
Cash flow hedges:    
Unrealized gain 2.7 3.6
Reclassification adjustment for (gains) losses to net income (1.4) 1.1
Pension plan:    
Reclassification adjustment to net income for amortization of actuarial losses 0.6 0.3
Reclassification adjustment to net income for amortization of prior service credits (0.3) (0.4)
Total other comprehensive income 2.3 35.6
Total comprehensive income $ 80.8 $ 182.4