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v3.19.1

Accumulated other comprehensive income (loss) - Changes in Accumulated OCI by Component and Reclassifications Out of Accumulated OCI (Detail) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | $ 2,499.8 | $ 2,490.2 | $ 3,060.7
OCI before reclassifications | (40.6) | 52.5 | (32.7)
Amounts reclassified from AOCI to net income | (0.8) | (5.4) | (0.9)
Impact from adoption of new accounting pronouncements | (0.8) |  |
Total other comprehensive (loss) income | (42.2) | 47.1 | (33.6)
Balance | 1,201.6 | 2,499.8 | 2,490.2
Foreign currency translation |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | (212.5) | (263.4) | (237.8)
OCI before reclassifications | (35.9) | 50.9 | (25.6)
Amounts reclassified from AOCI to net income | 0.0 | 0.0 | 0.0
Impact from adoption of new accounting pronouncements | 0.0 |  |
Total other comprehensive (loss) income | (35.9) | 50.9 | (25.6)
Balance | (248.4) | (212.5) | (263.4)
Losses on available-for-sale securities, net |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | (0.1) | (0.4) | (0.4)
OCI before reclassifications | 0.4 | 0.3 | 0.0
Amounts reclassified from AOCI to net income | 0.0 | 0.0 | 0.0
Impact from adoption of new accounting pronouncements | (0.8) |  |
Total other comprehensive (loss) income | (0.4) | 0.3 | 0.0
Balance | (0.5) | (0.1) | (0.4)
Gains (losses) on cash flow hedges |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | 0.7 | 2.4 | (3.9)
OCI before reclassifications | 4.8 | 1.8 | 6.9
Amounts reclassified from AOCI to net income | (1.5) | (3.5) | (0.6)
Impact from adoption of new accounting pronouncements | 0.0 |  |
Total other comprehensive (loss) income | 3.3 | (1.7) | 6.3
Balance | 4.0 | 0.7 | 2.4
Actuarial gains (losses) |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | (51.1) | (55.5) | (43.1)
OCI before reclassifications | (3.4) | 0.0 | (13.6)
Amounts reclassified from AOCI to net income | 0.7 | 4.4 | 1.2
Impact from adoption of new accounting pronouncements | 0.0 |  |
Total other comprehensive (loss) income | (2.7) | 4.4 | (12.4)
Balance | (53.8) | (51.1) | (55.5)
Prior service credits (costs) |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | 2.4 | 9.2 | 11.1
OCI before reclassifications | (6.5) | (0.5) | (0.4)
Amounts reclassified from AOCI to net income | 0.0 | (6.3) | (1.5)
Impact from adoption of new accounting pronouncements | 0.0 |  |
Total other comprehensive (loss) income | (6.5) | (6.8) | (1.9)
Balance | (4.1) | 2.4 | 9.2
Accumulated other comprehensive (loss) income |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | (260.6) | (307.7) | (274.1)
Balance | $ (302.8) | $ (260.6) | $ (307.7)

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