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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