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ACCUMULATED OTHER COMPREHENSIVE LOSS | 3 Months Ended
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May 06, 2018
Accumulated Other Comprehensive Loss [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS The following tables present the changes in AOCL, net of related taxes, by component for the thirteen weeks ended May 6, 2018 and April 30, 2017:
(In millions) | Foreign currency translation adjustments |  | Net unrealized and realized (loss) gain on effective cash flow hedges |  | Total
Balance, February 4, 2018 | $ | (249.4 | ) |  | $ | (72.1 | ) |  | $ | (321.5 | )
Other comprehensive (loss) income before reclassifications | (135.2 | ) | (1) | 28.0 |  |  | (107.2 | )
Less: Amounts reclassified from AOCL | — |  |  | (22.1 | ) |  | (22.1 | )
Other comprehensive (loss) income | (135.2 | ) |  | 50.1 |  |  | (85.1 | )
Balance, May 6, 2018 | $ | (384.6 | ) |  | $ | (22.0 | ) |  | $ | (406.6 | )
(In millions) | Foreign currency translation adjustments |  | Net unrealized and realized gain (loss) on effective cash flow hedges |  | Total
Balance, January 29, 2017 | $ | (737.7 | ) |  | $ | 26.9 |  |  | $ | (710.8 | )
Other comprehensive income (loss) before reclassifications | 71.0 |  | (1) | (8.5 | ) |  | 62.5 |
Less: Amounts reclassified from AOCL | — |  |  | 3.1 |  |  | 3.1 |
Other comprehensive income (loss) | 71.0 |  |  | (11.6 | ) |  | 59.4 |
Balance, April 30, 2017 | $ | (666.7 | ) |  | $ | 15.3 |  |  | $ | (651.4 | )
(1) Foreign currency translation adjustments included a net gain (loss) on net investment hedges of $37.0 million and $(5.3) million during the thirteen weeks ended May 6, 2018 and April 30, 2017, respectively. The following table presents reclassifications out of AOCL to earnings for the thirteen weeks ended May 6, 2018 and April 30, 2017:
| Amount Reclassified from AOCL | Affected Line Item in the Company’s Consolidated Income Statements
| Thirteen Weeks Ended |  |
(In millions) | 5/6/18 |  | 4/30/17 |  |
Realized (loss) gain on effective cash flow hedges: |  |  |  |  |
Foreign currency forward exchange contracts (inventory purchases) | $ | (22.9 | ) |  | $ | 4.4 |  |  | Cost of goods sold
Interest rate swap agreements | 0.0 |  |  | (2.3 | ) |  | Interest expense
Less: Tax effect | (0.8 | ) |  | (1.0 | ) |  | Income tax expense
Total, net of tax | $ | (22.1 | ) |  | $ | 3.1 |  |  |

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- Definition Accumulated Other Comprehensive Loss [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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