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Derivatives (Tables) | 12 Months Ended
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Feb. 02, 2019
Derivative Instruments and Hedging Activities Disclosure [Abstract] |
Summary of Fair Value and Presentation of Derivative Instruments | The following table summarizes the fair value and presentation of derivative instruments in the consolidated balance sheets:
| Fair value of derivative assets
(in millions) | Balance sheet location |  | February 2, 2019 |  | February 3, 2018
Derivatives designated as hedging instruments: |  |  |  |  |
Foreign currency contracts | Other current assets |  | $ | 0.1 |  |  | $ | — |
Commodity contracts | Other current assets |  | 4.3 |  |  | — |
Commodity contracts | Other assets |  | 1.4 |  |  | — |
Interest rate swaps | Other assets |  | 0.6 |  |  | 2.2 |
|  |  | 6.4 |  |  | 2.2 |
Derivatives not designated as hedging instruments: |  |  |  |  |
Foreign currency contracts | Other current assets |  | 0.8 |  |  | — |
Total derivative assets |  |  | $ | 7.2 |  |  | $ | 2.2 |
| Fair value of derivative liabilities
(in millions) | Balance sheet location |  | February 2, 2019 |  | February 3, 2018
Derivatives designated as hedging instruments: |  |  |  |  |
Foreign currency contracts | Other current liabilities |  | $ | (0.2 | ) |  | $ | (1.4 | )
Commodity contracts | Other current liabilities |  | — |  |  | (0.1 | )
|  |  | (0.2 | ) |  | (1.5 | )
Derivatives not designated as hedging instruments: |  |  |  |  |
Foreign currency contracts | Other current liabilities |  | — |  |  | (0.9 | )
Total derivative liabilities |  |  | $ | (0.2 | ) |  | $ | (2.4 | )
Summary of Pre-Tax Gains (Losses) Recorded | The following table summarizes the pre-tax gains (losses) recorded in AOCI for derivatives designated in cash flow hedging relationships:
(in millions) | February 2, 2019 |  | February 3, 2018
Foreign currency contracts | $ | 0.7 |  |  | $ | (2.4 | )
Commodity contracts | 4.0 |  |  | 1.4 |
Interest rate swaps | 0.6 |  |  | 2.2 |
Gains recorded in AOCI | $ | 5.3 |  |  | $ | 1.2 |
Summary of Derivative Instruments | The following tables summarize the effect of derivative instruments designated as cash flow hedges in OCI and the consolidated income statements: Foreign currency contracts
(in millions) | Income statement caption |  | Fiscal 2019 |  | Fiscal 2018
Gains (losses) recorded in AOCI, beginning of period |  |  | $ | (2.4 | ) |  | $ | 4.1 |
Current period gains (losses) recognized in OCI |  |  | 2.4 |  |  | (3.3 | )
Losses (gains) reclassified from AOCI to net income | Cost of sales |  | 0.7 |  |  | (3.2 | )
Gains (losses) recorded in AOCI, end of period |  |  | $ | 0.7 |  |  | $ | (2.4 | )
Commodity contracts
(in millions) | Income statement caption |  | Fiscal 2019 |  | Fiscal 2018
Gains (losses) recorded in AOCI, beginning of period |  |  | $ | 1.4 |  |  | $ | (2.1 | )
Current period gains recognized in OCI |  |  | 3.5 |  |  | 5.2 |
Gains reclassified from AOCI to net income | Cost of sales |  | (0.9 | ) |  | (1.7 | )
Gains recorded in AOCI, end of period |  |  | $ | 4.0 |  |  | $ | 1.4 |
Interest rate swaps
(in millions) | Income statement caption |  | Fiscal 2019 |  | Fiscal 2018
Gains recorded in AOCI, beginning of period |  |  | $ | 2.2 |  |  | $ | 0.4 |
Current period gains recognized in OCI |  |  | 0.3 |  |  | 1.5 |
Losses (gains) reclassified from AOCI to net income | Interest expense, net |  | (1.9 | ) |  | 0.3 |
Gains recorded in AOCI, end of period |  |  | $ | 0.6 |  |  | $ | 2.2 |
The following table presents the effects of the Company’s derivatives instruments not designated as cash flow hedges in the consolidated income statements:
| Income statement caption |  | Amount of gains (losses) recognized in net income
(in millions) |  |  | Fiscal 2019 |  | Fiscal 2018
Derivatives not designated as hedging instruments: |  |  |  |  |
Foreign currency contracts | Other operating income, net |  | $ | (14.4 | ) |  | $ | 8.4 |

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