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ACCUMULATED OTHER COMPREHENSIVE LOSS
 3 Months Ended
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