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Accumulated Other Comprehensive Income (Loss) (Tables)
 12 Months Ended
Feb. 03, 2018
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
gains
(losses)
 
Prior
service
credits (costs)
 
Accumulated
other
comprehensive
(loss) income
Balance at January 31, 2015
$
(197.6
)
 
$
—

 
$
4.4

 
$
(56.7
)
 
$
13.3

 
$
(236.6
)
OCI before reclassifications
(40.2
)
 
(0.4
)
 
(11.8
)
 
10.9

 
(0.5
)
 
(42.0
)
Amounts reclassified from AOCI to net income
—

 
—

 
3.5

 
2.7

 
(1.7
)
 
4.5

Net current period OCI
(40.2
)
 
(0.4
)
 
(8.3
)
 
13.6

 
(2.2
)
 
(37.5
)
Balance at January 30, 2016
$
(237.8
)
 
$
(0.4
)
 
$
(3.9
)
 
$
(43.1
)
 
$
11.1

 
$
(274.1
)
OCI before reclassifications
(25.6
)
 
—

 
6.9

 
(13.6
)
 
(0.4
)
 
(32.7
)
Amounts reclassified from AOCI to net income
—

 
—

 
(0.6
)
 
1.2

 
(1.5
)
 
(0.9
)
Net current period OCI
(25.6
)
 
—

 
6.3

 
(12.4
)
 
(1.9
)
 
(33.6
)
Balance at January 28, 2017
$
(263.4
)
 
$
(0.4
)
 
$
2.4

 
$
(55.5
)
 
$
9.2

 
$
(307.7
)
OCI before reclassifications
50.9

 
0.3

 
1.8

 
—

 
(0.5
)
 
52.5

Amounts reclassified from AOCI to net income
—

 
—

 
(3.5
)
 
4.4

 
(6.3
)
 
(5.4
)
Net current period OCI
50.9

 
0.3

 
(1.7
)
 
4.4

 
(6.8
)
 
47.1

Balance at February 3, 2018
$
(212.5
)
 
$
(0.1
)
 
$
0.7

 
$
(51.1
)
 
$
2.4

 
$
(260.6
)
Reclassification out of Accumulated Other Comprehensive Income
 The amounts reclassified from AOCI were as follows:
 
 
Amounts reclassified from AOCI
 
 
(in millions)
 
Fiscal 2018
 
Fiscal 2017
 
Fiscal 2016
 
Income statement caption
(Gains) losses on cash flow hedges:
 
 
 
 
 
 
 
 
Foreign currency contracts
 
$
(3.2
)
 
$
(2.7
)
 
$
(0.4
)
 
Cost of sales (see Note 18)
Interest rate swaps
 
0.3

 
2.2

 
2.7

 
Interest expense, net (see Note 18)
Commodity contracts
 
(1.7
)
 
(0.2
)
 
2.6

 
Cost of sales (see Note 18)
Total before income tax
 
(4.6
)
 
(0.7
)
 
4.9

 
 
Income taxes
 
1.1

 
0.1

 
(1.4
)
 
 
Net of tax
 
(3.5
)
 
(0.6
)
 
3.5

 
 
 
 
 
 
 
 
 
 
 
Defined benefit pension plan items:
 
 
 
 
 
 
 
 
Amortization of unrecognized actuarial losses
 
2.8

 
1.5

 
3.4

 
Selling, general and administrative expenses(1)
Amortization of unrecognized net prior service credits
 
(1.4
)
 
(1.9
)
 
(2.2
)
 
Selling, general and administrative expenses(1)
Net curtailment gain and settlement loss
 
(3.7
)
 
—

 
—

 
Selling, general and administrative expenses(1)
Total before income tax
 
(2.3
)
 
(0.4
)
 
1.2

 
 
Income taxes
 
0.4

 
0.1

 
(0.2
)
 
 
Net of tax
 
(1.9
)
 
(0.3
)
 
1.0

 
 
 
 
 
 
 
 
 
 
 
Total reclassifications, net of tax
 
$
(5.4
)
 
$
(0.9
)
 
$
4.5

 
 
(1) 
These items are included in the computation of net periodic pension benefit (cost). See Note 20 for additional information.