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Accumulated other comprehensive income (loss) | 12 Months Ended
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Feb. 02, 2019
Equity [Abstract] |
Accumulated other comprehensive income (loss) | Accumulated other comprehensive income (loss) The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
|  |  |  |  |  |  | Pension plan |  |
(in millions) | Foreign currency translation |  | Losses on available-for-sale securities, net |  | Gains (losses) on cash flow hedges |  | Actuarial gains (losses) |  | Prior service credits (costs) |  | Accumulated other comprehensive (loss) income
Balance at January 30, 2016 | $ | (237.8 | ) |  | $ | (0.4 | ) |  | $ | (3.9 | ) |  | $ | (43.1 | ) |  | $ | 11.1 |  |  | $ | (274.1 | )
OCI before reclassifications | (25.6 | ) |  | — |  |  | 6.9 |  |  | (13.6 | ) |  | (0.4 | ) |  | (32.7 | )
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | (0.6 | ) |  | 1.2 |  |  | (1.5 | ) |  | (0.9 | )
Net current period OCI | (25.6 | ) |  | — |  |  | 6.3 |  |  | (12.4 | ) |  | (1.9 | ) |  | (33.6 | )
Balance at January 28, 2017 | $ | (263.4 | ) |  | $ | (0.4 | ) |  | $ | 2.4 |  |  | $ | (55.5 | ) |  | $ | 9.2 |  |  | $ | (307.7 | )
OCI before reclassifications | 50.9 |  |  | 0.3 |  |  | 1.8 |  |  | — |  |  | (0.5 | ) |  | 52.5 |
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | (3.5 | ) |  | 4.4 |  |  | (6.3 | ) |  | (5.4 | )
Net current period OCI | 50.9 |  |  | 0.3 |  |  | (1.7 | ) |  | 4.4 |  |  | (6.8 | ) |  | 47.1 |
Balance at February 3, 2018 | $ | (212.5 | ) |  | $ | (0.1 | ) |  | $ | 0.7 |  |  | $ | (51.1 | ) |  | $ | 2.4 |  |  | $ | (260.6 | )
OCI before reclassifications | (35.9 | ) |  | 0.4 |  |  | 4.8 |  |  | (3.4 | ) |  | (6.5 | ) |  | (40.6 | )
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | (1.5 | ) |  | 0.7 |  |  | — |  |  | (0.8 | )
Impacts from adoption of new accounting pronouncements(1) | — |  |  | (0.8 | ) |  | — |  |  | — |  |  | — |  |  | (0.8 | )
Net current period OCI | (35.9 | ) |  | (0.4 | ) |  | 3.3 |  |  | (2.7 | ) |  | (6.5 | ) |  | (42.2 | )
Balance at February 2, 2019 | $ | (248.4 | ) |  | $ | (0.5 | ) |  | $ | 4.0 |  |  | $ | (53.8 | ) |  | $ | (4.1 | ) |  | $ | (302.8 | )
(1) | 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 2016-01.
The amounts reclassified from AOCI were as follows:
|  | Amounts reclassified from AOCI |  |
(in millions) |  | Fiscal 2019 |  | Fiscal 2018 |  | Fiscal 2017 |  | Income statement caption
(Gains) losses on cash flow hedges: |  |  |  |  |  |  |  |
Foreign currency contracts |  | $ | 0.7 |  |  | $ | (3.2 | ) |  | $ | (2.7 | ) |  | Cost of sales (see Note 19)
Interest rate swaps |  | (1.9 | ) |  | 0.3 |  |  | 2.2 |  |  | Interest expense, net (see Note 19)
Commodity contracts |  | (0.9 | ) |  | (1.7 | ) |  | (0.2 | ) |  | Cost of sales (see Note 19)
Total before income tax |  | (2.1 | ) |  | (4.6 | ) |  | (0.7 | ) |  |
Income taxes |  | 0.6 |  |  | 1.1 |  |  | 0.1 |  |  |
Net of tax |  | (1.5 | ) |  | (3.5 | ) |  | (0.6 | ) |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |
Amortization of unrecognized actuarial losses |  | 0.9 |  |  | 2.8 |  |  | 1.5 |  |  | Selling, general and administrative expenses(1)
Amortization of unrecognized net prior service credits |  | — |  |  | (1.4 | ) |  | (1.9 | ) |  | Selling, general and administrative expenses(1)
Net curtailment gain and settlement loss |  | — |  |  | (3.7 | ) |  | — |  |  | Selling, general and administrative expenses(1)
Total before income tax |  | 0.9 |  |  | (2.3 | ) |  | (0.4 | ) |  |
Income taxes |  | (0.2 | ) |  | 0.4 |  |  | 0.1 |  |  |
Net of tax |  | 0.7 |  |  | (1.9 | ) |  | (0.3 | ) |  |
Total reclassifications, net of tax |  | $ | (0.8 | ) |  | $ | (5.4 | ) |  | $ | (0.9 | ) |  |
(1) | These items are included in the computation of net periodic pension benefit (cost). See Note 21 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 + Details
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- References No definition available. + Details
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