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ACCUMULATED OTHER COMPREHENSIVE LOSS | 12 Months Ended
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Feb. 03, 2019
Accumulated Other Comprehensive Income [Abstract] |
Accumulated Other Comprehensive Loss | ACCUMULATED OTHER COMPREHENSIVE LOSS The following table presents the changes in AOCL, net of related taxes, by component:
(In millions) | Foreign currency translation adjustments |  | Net unrealized and realized gain (loss) on effective cash flow hedges |  | Total
Balance at January 29, 2017 | $ | (737.7 | ) |  | $ | 26.9 |  |  | $ | (710.8 | )
Other comprehensive income (loss) before reclassifications | 490.5 |  | (1)(2) | (116.0 | ) |  | 374.5 |
Less: Amounts reclassified from AOCL | — |  |  | (16.9 | ) |  | (16.9 | )
Other comprehensive income (loss) | 490.5 |  |  | (99.1 | ) |  | 391.4 |
Impact of the U.S. Tax Legislation (4) | (2.2 | ) |  | 0.1 |  |  | (2.1 | )
Balance at February 4, 2018 | $ | (249.4 | ) |  | $ | (72.1 | ) |  | $ | (321.5 | )
Other comprehensive (loss) income before reclassifications | (288.2 | ) | (1)(3) | 92.0 |  |  | (196.2 | )
Less: Amounts reclassified from AOCL | — |  |  | (9.8 | ) |  | (9.8 | )
Other comprehensive (loss) income | (288.2 | ) |  | 101.8 |  |  | (186.4 | )
Balance at February 3, 2019 | $ | (537.6 | ) |  | $ | 29.7 |  |  | $ | (507.9 | )
The following table presents reclassifications from AOCL to earnings:
(In millions) | Amount Reclassified from AOCL |  | Affected Line Item in the Company’s Consolidated Income Statements
| 2018 |  | 2017 |  |
Realized (loss) gain on effective cash flow hedges: |  |  |  |  |
Foreign currency forward exchange contracts (inventory purchases) | $ | (11.6 | ) |  | $ | (13.6 | ) |  | Cost of goods sold
Interest rate swap agreements | 1.1 |  |  | (6.2 | ) |  | Interest expense
Less: Tax effect | (0.7 | ) |  | (2.9 | ) |  | Income tax expense (benefit)
Total, net of tax | $ | (9.8 | ) |  | $ | (16.9 | ) |  |
(1) | Foreign currency translation adjustments included a net gain (loss) on net investment hedges of $73.1 million and $(70.8) million in 2018 and 2017, respectively.
(2) | Favorable foreign currency translation adjustments were principally driven by a weakening of the United States dollar against the euro.
(3) | Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro.
(4) | The stranded tax effects resulting from the U.S. Tax Legislation were reclassified from AOCL to retained earnings as a result of the Company’s early adoption of an update to accounting guidance in the fourth quarter of 2017. The amount of the reclassification was calculated based on the effect of the change in the United States federal corporate income tax rate on the gross deferred tax amounts at the date of the enactment of the U.S. Tax Legislation related to items that remained in AOCL at that time.

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- Definition Accumulated Other Comprehensive Income [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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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