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Accumulated other comprehensive income (loss) (Tables)
 9 Months Ended
Oct. 28, 2017
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
 
Losses on available-for-sale securities, net
 
Gains (losses)
on cash flow
hedges
 
Actuarial
losses
 
Prior
service
credits
 
Accumulated
other
comprehensive
loss
Balance at January 28, 2017
$
(263.4
)
 
$
(0.4
)
 
$
2.4

 
$
(55.5
)
 
$
9.2

 
$
(307.7
)
Other comprehensive income (“OCI”) before reclassifications
18.6

 
0.3

 
2.7

 
(0.9
)
 
—

 
20.7

Amounts reclassified from AOCI to net income
—

 
—

 
(3.1
)
 
4.0

 
(6.3
)
 
(5.4
)
Net current period OCI
18.6

 
0.3

 
(0.4
)
 
3.1

 
(6.3
)
 
15.3

Balance at October 28, 2017
$
(244.8
)
 
$
(0.1
)
 
$
2.0

 
$
(52.4
)
 
$
2.9

 
$
(292.4
)
Reclassification out of Accumulated Other Comprehensive Income
The amounts reclassified from AOCI were as follows:
 
Amounts reclassified from AOCI
 
 
 
13 weeks ended
 
39 weeks ended
 
 
(in millions)
October 28, 2017
 
October 29, 2016
 
October 28, 2017
 
October 29, 2016
 
Income statement caption
(Gains) losses on cash flow hedges:
 
 
 
 
 
 
 
 
 
Foreign currency contracts
$
(0.8
)
 
$
(0.4
)
 
$
(3.0
)
 
$
(1.0
)
 
Cost of sales (see Note 15)
Interest rate swaps
—

 
0.5

 
0.4

 
1.7

 
Interest expense, net
(see Note 15)
Commodity contracts
—

 
(0.3
)
 
(1.5
)
 
1.7

 
Cost of sales (see Note 15)
Total before income tax
(0.8
)
 
(0.2
)
 
(4.1
)
 
2.4

 
 
Income taxes
0.2

 
0.1

 
1.0

 
(0.8
)
 
 
Net of tax
(0.6
)
 
(0.1
)
 
(3.1
)
 
1.6

 
 
 
 
 
 
 
 
 
 
 
 
Defined benefit pension plan items:
 
 
 
 
 
 
 
 
 
Amortization of unrecognized actuarial losses
0.7

 
0.4

 
2.2

 
1.2

 
Selling, general and administrative expenses(1)
Amortization of unrecognized net prior service credits
(0.4
)
 
(0.5
)
 
(1.3
)
 
(1.5
)
 
Selling, general and administrative expenses(1)
Net curtailment gain and settlement loss
(3.7
)
 
—

 
(3.7
)
 
—

 
Selling, general and administrative expenses(1)
Total before income tax
(3.4
)
 
(0.1
)
 
(2.8
)
 
(0.3
)
 
 
Income taxes
0.6

 
0.1

 
0.5

 
0.1

 
 
Net of tax
(2.8
)
 
—

 
(2.3
)
 
(0.2
)
 
 
 
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
$
(3.4
)
 
$
(0.1
)
 
$
(5.4
)
 
$
1.4

 
 
(1) 
These items are included in the computation of net periodic pension benefit. See Note 22 for additional information.