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v3.8.0.1

Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Oct. 28, 2017 | Oct. 29, 2016 | Oct. 28, 2017 | Oct. 29, 2016
Pre-tax amount |  |  |  |
Foreign currency translation adjustments | $ (6.5) | $ (28.9) | $ 18.6 | $ (38.0)
Available-for-sale securities: |  |  |  |
Unrealized loss on securities, net | (0.2) | (0.4) | 0.6 | 0.3
Cash flow hedges: |  |  |  |
Unrealized gain | 1.3 | 1.9 | 4.5 | 11.2
Reclassification adjustment for (gains) to net income | (0.8) | (0.2) | (4.1) | 2.4
Pension plan: |  |  |  |
Actuarial loss | (1.1) | 0.0 | (1.1) | 0.0
Reclassification adjustment to net income for amortization of actuarial losses | 0.7 | 0.4 | 2.2 | 1.2
Reclassification adjustment to net income for amortization of prior service credits | (0.4) | (0.5) | (1.3) | (1.5)
Net curtailment gain and settlement loss | (3.7) | 0.0 | (3.7) | 0.0
Total other comprehensive loss | (10.7) | (27.7) | 15.7 | (24.4)
Tax (expense) benefit |  |  |  |
Foreign currency translation adjustments | 0.0 | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |  |
Unrealized loss | 0.0 | 0.2 | (0.3) | (0.1)
Cash flow hedges: |  |  |  |
Unrealized gain | (0.4) | 0.0 | (1.8) | (3.0)
Reclassification adjustment for (gains) to net income | 0.2 | 0.1 | 1.0 | (0.8)
Pension plan: |  |  |  |
Actuarial loss | 0.2 | 0.0 | 0.2 | 0.0
Reclassification adjustment to net income for amortization of actuarial losses | (0.1) | 0.0 | (0.4) | (0.2)
Reclassification adjustment to net income for amortization of prior service credits | 0.0 | 0.1 | 0.2 | 0.3
Net curtailment gain and settlement loss | 0.7 | 0.0 | 0.7 | 0.0
Total other comprehensive loss | 0.6 | 0.4 | (0.4) | (3.8)
After-tax amount |  |  |  |
Net income | (3.9) | 17.0 | 168.0 | 245.7
Foreign currency translation adjustments | (6.5) | (28.9) | 18.6 | (38.0)
Available-for-sale securities: |  |  |  |
Unrealized loss | (0.2) | (0.2) | 0.3 | 0.2
Cash flow hedges: |  |  |  |
Unrealized gain | 0.9 | 1.9 | 2.7 | 8.2
Reclassification adjustment for (gains) to net income | (0.6) | (0.1) | (3.1) | 1.6
Pension plan: |  |  |  |
Actuarial loss | (0.9) | 0.0 | (0.9) | 0.0
Reclassification adjustment to net income for amortization of actuarial losses | 0.6 | 0.4 | 1.8 | 1.0
Reclassification adjustment to net income for amortization of prior service credits | (0.4) | (0.4) | (1.1) | (1.2)
Net curtailment gain and settlement loss | (3.0) | 0.0 | (3.0) | 0.0
Total other comprehensive loss | (10.1) | (27.3) | 15.3 | (28.2)
Total comprehensive loss | $ (14.0) | $ (10.3) | $ 183.3 | $ 217.5

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