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Accumulated other comprehensive income (loss) - Changes in Accumulated OCI by Component and Reclassifications Out of Accumulated OCI (Details) $ in Millions | 3 Months Ended
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May 05, 2018 USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | $ 2,499.8
Other comprehensive income (“OCI”) before reclassifications | (20.4)
Amounts reclassified from AOCI to net income | (0.1)
Impact from adoption of new accounting pronouncements | (0.8)
Total other comprehensive (loss) income | (21.3)
Ending Balance | 1,892.6
Foreign currency translation |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (212.5)
Other comprehensive income (“OCI”) before reclassifications | (21.7)
Amounts reclassified from AOCI to net income | 0.0
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | (21.7)
Ending Balance | (234.2)
Losses on available-for-sale securities, net |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (0.1)
Other comprehensive income (“OCI”) before reclassifications | (0.2)
Amounts reclassified from AOCI to net income | 0.0
Impact from adoption of new accounting pronouncements | (0.8)
Total other comprehensive (loss) income | (1.0)
Ending Balance | (1.1)
Gains (losses) on cash flow hedges |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | 0.7
Other comprehensive income (“OCI”) before reclassifications | 1.5
Amounts reclassified from AOCI to net income | (0.3)
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | 1.2
Ending Balance | 1.9
Accumulated other comprehensive loss |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (260.6)
Ending Balance | (281.9)
Pension Plan | Actuarial losses |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (51.1)
Other comprehensive income (“OCI”) before reclassifications | 0.0
Amounts reclassified from AOCI to net income | 0.3
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | 0.3
Ending Balance | (50.8)
Pension Plan | Prior service credits |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | 2.4
Other comprehensive income (“OCI”) before reclassifications | 0.0
Amounts reclassified from AOCI to net income | (0.1)
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | (0.1)
Ending Balance | $ 2.3

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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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- Definition Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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