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Derivatives - Foreign Currency Contracts (Details) - USD ($) $ in Millions | 12 Months Ended |
--- | --- | ---
Feb. 03, 2018 | Jan. 28, 2017 | Jan. 30, 2016
Cash Flow Hedging |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Gains recorded in AOCI, beginning of period | $ 1.2 | $ 2.4 |
Losses (gains) recorded in AOCI, end of period | 1.2 | 2.4 |
Foreign currency contracts |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Gains recorded in AOCI, beginning of period | (2.4) | 4.1 |
Losses (gains) recorded in AOCI, end of period | (2.4) | 4.1 |
Foreign currency contracts | Cash Flow Hedging |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Gains recorded in AOCI, beginning of period | (2.4) | 4.1 | $ 1.4
Current period (losses) gains recognized in OCI | (3.3) | 5.4 |
Losses (gains) recorded in AOCI, end of period | (2.4) | 4.1 |
Foreign currency contracts | Cash Flow Hedging | Cost of sales |  |  |
AOCI Including Portion Attributable to Noncontrolling Interest, Net of Tax [Roll Forward] |  |  |
Gains reclassified from AOCI to net income | $ (3.2) | $ (2.7) |

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- Definition Amount before tax of increase (decrease) in accumulated equity from transactions and other events and circumstances from non-owner sources, including portion attributable to noncontrolling interest. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners (distributions to owners). + References No definition available. + Details
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- Definition The effective portion of net gain (loss) reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4D -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624177-113959 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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