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Accumulated Other Comprehensive Income (Loss) (Tables) | 12 Months Ended
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Feb. 03, 2018
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
|  |  |  |  |  |  | Pension plan |  |
(in millions) | Foreign currency translation |  | Losses on available-for-sale securities, net |  | Gains (losses) on cash flow hedges |  | Actuarial gains (losses) |  | Prior service credits (costs) |  | Accumulated other comprehensive (loss) income
Balance at January 31, 2015 | $ | (197.6 | ) |  | $ | — |  |  | $ | 4.4 |  |  | $ | (56.7 | ) |  | $ | 13.3 |  |  | $ | (236.6 | )
OCI before reclassifications | (40.2 | ) |  | (0.4 | ) |  | (11.8 | ) |  | 10.9 |  |  | (0.5 | ) |  | (42.0 | )
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | 3.5 |  |  | 2.7 |  |  | (1.7 | ) |  | 4.5 |
Net current period OCI | (40.2 | ) |  | (0.4 | ) |  | (8.3 | ) |  | 13.6 |  |  | (2.2 | ) |  | (37.5 | )
Balance at January 30, 2016 | $ | (237.8 | ) |  | $ | (0.4 | ) |  | $ | (3.9 | ) |  | $ | (43.1 | ) |  | $ | 11.1 |  |  | $ | (274.1 | )
OCI before reclassifications | (25.6 | ) |  | — |  |  | 6.9 |  |  | (13.6 | ) |  | (0.4 | ) |  | (32.7 | )
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | (0.6 | ) |  | 1.2 |  |  | (1.5 | ) |  | (0.9 | )
Net current period OCI | (25.6 | ) |  | — |  |  | 6.3 |  |  | (12.4 | ) |  | (1.9 | ) |  | (33.6 | )
Balance at January 28, 2017 | $ | (263.4 | ) |  | $ | (0.4 | ) |  | $ | 2.4 |  |  | $ | (55.5 | ) |  | $ | 9.2 |  |  | $ | (307.7 | )
OCI before reclassifications | 50.9 |  |  | 0.3 |  |  | 1.8 |  |  | — |  |  | (0.5 | ) |  | 52.5 |
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | (3.5 | ) |  | 4.4 |  |  | (6.3 | ) |  | (5.4 | )
Net current period OCI | 50.9 |  |  | 0.3 |  |  | (1.7 | ) |  | 4.4 |  |  | (6.8 | ) |  | 47.1 |
Balance at February 3, 2018 | $ | (212.5 | ) |  | $ | (0.1 | ) |  | $ | 0.7 |  |  | $ | (51.1 | ) |  | $ | 2.4 |  |  | $ | (260.6 | )
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from AOCI were as follows:
|  | Amounts reclassified from AOCI |  |
(in millions) |  | Fiscal 2018 |  | Fiscal 2017 |  | Fiscal 2016 |  | Income statement caption
(Gains) losses on cash flow hedges: |  |  |  |  |  |  |  |
Foreign currency contracts |  | $ | (3.2 | ) |  | $ | (2.7 | ) |  | $ | (0.4 | ) |  | Cost of sales (see Note 18)
Interest rate swaps |  | 0.3 |  |  | 2.2 |  |  | 2.7 |  |  | Interest expense, net (see Note 18)
Commodity contracts |  | (1.7 | ) |  | (0.2 | ) |  | 2.6 |  |  | Cost of sales (see Note 18)
Total before income tax |  | (4.6 | ) |  | (0.7 | ) |  | 4.9 |  |  |
Income taxes |  | 1.1 |  |  | 0.1 |  |  | (1.4 | ) |  |
Net of tax |  | (3.5 | ) |  | (0.6 | ) |  | 3.5 |  |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |
Amortization of unrecognized actuarial losses |  | 2.8 |  |  | 1.5 |  |  | 3.4 |  |  | Selling, general and administrative expenses(1)
Amortization of unrecognized net prior service credits |  | (1.4 | ) |  | (1.9 | ) |  | (2.2 | ) |  | Selling, general and administrative expenses(1)
Net curtailment gain and settlement loss |  | (3.7 | ) |  | — |  |  | — |  |  | Selling, general and administrative expenses(1)
Total before income tax |  | (2.3 | ) |  | (0.4 | ) |  | 1.2 |  |  |
Income taxes |  | 0.4 |  |  | 0.1 |  |  | (0.2 | ) |  |
Net of tax |  | (1.9 | ) |  | (0.3 | ) |  | 1.0 |  |  |
Total reclassifications, net of tax |  | $ | (5.4 | ) |  | $ | (0.9 | ) |  | $ | 4.5 |  |  |
(1) | These items are included in the computation of net periodic pension benefit (cost). See Note 20 for additional information.

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