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v3.10.0.1

Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Nov. 03, 2018 | Oct. 28, 2017 | Nov. 03, 2018 | Oct. 28, 2017
Pre-tax amount |  |  |  |  |
Foreign currency translation adjustments |  | $ (2.5) | $ (6.5) | $ (39.5) | $ 18.6
Available-for-sale securities: |  |  |  |  |
Unrealized (loss) gain | [1] | 0.0 | (0.2) | 0.4 | 0.6
Impact from the adoption of new accounting pronouncements | [2] |  |  | (1.1) |
Cash flow hedges: |  |  |  |  |
Unrealized gain |  | 3.1 | 1.3 | 0.7 | 4.5
Reclassification adjustment for (gains) to net income |  | (0.6) | (0.8) | (1.5) | (4.1)
Pension plan: |  |  |  |  |
Actuarial loss |  | 0.0 | (1.1) | (8.0) | (1.1)
Reclassification adjustment to net income for amortization of actuarial losses |  | 0.3 | 0.7 | 0.6 | 2.2
Reclassification adjustment to net income for amortization of prior service credits |  | 0.0 | (0.4) | 0.0 | (1.3)
Net curtailment gain and settlement loss |  | 0.0 | (3.7) | 0.0 | (3.7)
Total other comprehensive loss |  | 0.3 | (10.7) | (48.4) | 15.7
Tax (expense) benefit |  |  |  |  |
Foreign currency translation adjustments |  | 0.0 | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |  |  |
Unrealized (loss) gain | [1] | 0.0 | 0.0 | (0.1) | (0.3)
Impact from the adoption of new accounting pronouncements | [2] |  |  | 0.3 |
Cash flow hedges: |  |  |  |  |
Unrealized gain |  | (0.8) | (0.4) | 0.1 | (1.8)
Reclassification adjustment for (gains) to net income |  | 0.1 | 0.2 | 0.5 | 1.0
Pension plan: |  |  |  |  |
Actuarial loss |  | 0.0 | 0.2 | 1.5 | 0.2
Reclassification adjustment to net income for amortization of actuarial losses |  | (0.1) | (0.1) | (0.1) | (0.4)
Reclassification adjustment to net income for amortization of prior service credits |  | 0.0 | 0.0 | 0.0 | 0.2
Net curtailment gain and settlement loss |  | 0.0 | 0.7 | 0.0 | 0.7
Total other comprehensive loss |  | (0.8) | 0.6 | 2.2 | (0.4)
After-tax amount |  |  |  |  |
Net income |  | (29.9) | (3.9) | (549.5) | 168.0
Foreign currency translation adjustments |  | (2.5) | (6.5) | (39.5) | 18.6
Available-for-sale securities: |  |  |  |  |
Unrealized (loss) gain | [1] | 0.0 | (0.2) | 0.3 | 0.3
Impact from the adoption of new accounting pronouncements | [2] |  |  | (0.8) |
Cash flow hedges: |  |  |  |  |
Unrealized gain |  | 2.3 | 0.9 | 0.8 | 2.7
Reclassification adjustment for (gains) to net income |  | (0.5) | (0.6) | (1.0) | (3.1)
Pension plan: |  |  |  |  |
Actuarial loss |  | 0.0 | (0.9) | (6.5) | (0.9)
Reclassification adjustment to net income for amortization of actuarial losses |  | 0.2 | 0.6 | 0.5 | 1.8
Reclassification adjustment to net income for amortization of prior service credits |  | 0.0 | (0.4) | 0.0 | (1.1)
Net curtailment gain and settlement loss |  | 0.0 | (3.0) | 0.0 | (3.0)
Total other comprehensive loss |  | (0.5) | (10.1) | (46.2) | 15.3
Total comprehensive loss |  | $ (30.4) | $ (14.0) | $ (595.7) | $ 183.3
[1] | During the 13 and 39 weeks ended November 3, 2018, amounts represent unrealized gains (losses) related to the Company’s available-for-sale debt securities. During the 13 and 39 weeks ended October 28, 2017, amounts represent unrealized gains and losses related to the Company’s available-for-sale debt and equity securities.
[2] | Adjustment reflects the reclassification of unrealized gains related to the Company’s available-for-sale equity securities as of February 3, 2018 from AOCI into retained earnings associated with the adoption of ASU 2016-1.

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