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v3.8.0.1

Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016
Pre-tax amount |  |  |
Foreign currency translation adjustments | $ 50.9 | $ (25.6) | $ (40.2)
Available-for-sale securities: |  |  |
Unrealized gain (loss) | 0.5 | 0.0 | (0.7)
Cash flow hedges: |  |  |
Unrealized gain (loss) | 3.4 | 8.8 | (17.2)
Reclassification adjustment for losses to net income | (4.6) | (0.7) | 4.9
Pension plan: |  |  |
Actuarial gain (loss) | 0.0 | (16.9) | 13.8
Reclassification adjustment to net income for amortization of actuarial losses | 2.8 | 1.5 | 3.4
Prior service costs | (0.6) | (0.5) | (0.6)
Reclassification adjustment to net income for amortization of net prior service credits | (1.4) | (1.9) | (2.2)
Net curtailment gain and settlement loss | (3.7) | 0.0 | 0.0
Total other comprehensive (loss) income | 47.3 | (35.3) | (38.8)
Tax (expense) benefit |  |  |
Foreign currency translation adjustments | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |
Unrealized gain (loss) | (0.2) | 0.0 | 0.3
Cash flow hedges: |  |  |
Unrealized gain (loss) | (1.6) | (1.9) | 5.4
Reclassification adjustment for losses to net income | 1.1 | 0.1 | (1.4)
Pension plan: |  |  |
Actuarial gain (loss) | 0.0 | 3.3 | (2.9)
Reclassification adjustment to net income for amortization of actuarial losses | (0.6) | (0.3) | (0.7)
Prior service costs | 0.1 | 0.1 | 0.1
Reclassification adjustment to net income for amortization of net prior service credits | 0.3 | 0.4 | 0.5
Net curtailment gain and settlement loss | 0.7 | 0.0 | 0.0
Total other comprehensive (loss) income | (0.2) | 1.7 | 1.3
After-tax amount |  |  |
Net income | 519.3 | 543.2 | 467.9
Foreign currency translation adjustments | 50.9 | (25.6) | (40.2)
Available-for-sale securities: |  |  |
Unrealized gain (loss) | 0.3 | 0.0 | (0.4)
Cash flow hedges: |  |  |
Unrealized gain (loss) | 1.8 | 6.9 | (11.8)
Reclassification adjustment for losses to net income | (3.5) | (0.6) | 3.5
Pension plan: |  |  |
Actuarial gain (loss) | 0.0 | (13.6) | 10.9
Reclassification adjustment to net income for amortization of actuarial losses | 2.2 | 1.2 | 2.7
Prior service costs | (0.5) | (0.4) | (0.5)
Reclassification adjustment to net income for amortization of net prior service credits | (1.1) | (1.5) | (1.7)
Net curtailment gain and settlement loss | (3.0) | 0.0 | 0.0
Total other comprehensive (loss) income | 47.1 | (33.6) | (37.5)
Total comprehensive income | $ 566.4 | $ 509.6 | $ 430.4

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