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Accumulated other comprehensive income (loss) - Changes in Accumulated OCI by Component and Reclassifications Out of Accumulated OCI (Details) $ in Millions | 9 Months Ended
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Nov. 03, 2018 USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | $ 2,499.8
Other comprehensive income (loss) (“OCI”) before reclassifications | (44.9)
Amounts reclassified from AOCI to net income | (0.5)
Impact from adoption of new accounting pronouncements | (0.8)
Total other comprehensive (loss) income | (46.2)
Ending Balance | 1,349.0
Foreign currency translation |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (212.5)
Other comprehensive income (loss) (“OCI”) before reclassifications | (39.5)
Amounts reclassified from AOCI to net income | 0.0
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | (39.5)
Ending Balance | (252.0)
Losses on available-for-sale securities, net |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (0.1)
Other comprehensive income (loss) (“OCI”) before reclassifications | 0.3
Amounts reclassified from AOCI to net income | 0.0
Impact from adoption of new accounting pronouncements | (0.8)
Total other comprehensive (loss) income | (0.5)
Ending Balance | (0.6)
Gains (losses) on cash flow hedges |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | 0.7
Other comprehensive income (loss) (“OCI”) before reclassifications | 0.8
Amounts reclassified from AOCI to net income | (1.0)
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | (0.2)
Ending Balance | 0.5
Accumulated other comprehensive loss |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (260.6)
Ending Balance | (306.8)
Pension Plan | Actuarial losses |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (51.1)
Other comprehensive income (loss) (“OCI”) before reclassifications | (6.5)
Amounts reclassified from AOCI to net income | 0.5
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | (6.0)
Ending Balance | (57.1)
Pension Plan | Prior service credits |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | 2.4
Other comprehensive income (loss) (“OCI”) before reclassifications | 0.0
Amounts reclassified from AOCI to net income | 0.0
Impact from adoption of new accounting pronouncements | 0.0
Total other comprehensive (loss) income | 0.0
Ending Balance | $ 2.4

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