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v3.19.1

Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 02, 2019 | Feb. 03, 2018 | Jan. 28, 2017
Pre-tax amount |  |  |  |
Foreign currency translation adjustments |  | $ (35.9) | $ 50.9 | $ (25.6)
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) | [1] | 0.6 | 0.5 | 0.0
Impact from adoption of new accounting pronouncements | [2] | (1.1) |  |
Cash flow hedges: |  |  |  |
Unrealized gain (loss) |  | 6.2 | 3.4 | 8.8
Reclassification adjustment for losses to net income |  | (2.1) | (4.6) | (0.7)
Pension plan: |  |  |  |
Actuarial gain (loss) |  | (4.1) | 0.0 | (16.9)
Reclassification adjustment to net income for amortization of actuarial losses |  | 0.9 | 2.8 | 1.5
Prior service costs |  | (8.1) | (0.6) | (0.5)
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.0 | (1.4) | (1.9)
Net curtailment gain and settlement loss |  | 0.0 | (3.7) | 0.0
Total other comprehensive (loss) income |  | (43.6) | 47.3 | (35.3)
Tax (expense) benefit |  |  |  |
Foreign currency translation adjustments |  | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) (1) | [1] | (0.2) | (0.2) | 0.0
Impact from adoption of new accounting pronouncements | [2] | 0.3 |  |
Cash flow hedges: |  |  |  |
Unrealized gain (loss) |  | (1.4) | (1.6) | (1.9)
Reclassification adjustment for losses to net income |  | 0.6 | 1.1 | 0.1
Pension plan: |  |  |  |
Actuarial gain (loss) |  | 0.7 | 0.0 | 3.3
Reclassification adjustment to net income for amortization of actuarial losses |  | (0.2) | (0.6) | (0.3)
Prior service costs |  | 1.6 | 0.1 | 0.1
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.0 | 0.3 | 0.4
Net curtailment gain and settlement loss |  | 0.0 | 0.7 | 0.0
Total other comprehensive (loss) income |  | 1.4 | (0.2) | 1.7
After-tax amount |  |  |  |
Net income |  | (657.4) | 519.3 | 543.2
Foreign currency translation adjustments |  | (35.9) | 50.9 | (25.6)
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) (1) | [1] | 0.4 | 0.3 | 0.0
Impact from adoption of new accounting pronouncements | [2] | (0.8) |  |
Cash flow hedges: |  |  |  |
Unrealized gain (loss) |  | 4.8 | 1.8 | 6.9
Reclassification adjustment for losses to net income |  | (1.5) | (3.5) | (0.6)
Pension plan: |  |  |  |
Actuarial gain (loss) |  | (3.4) | 0.0 | (13.6)
Reclassification adjustment to net income for amortization of actuarial losses |  | 0.7 | 2.2 | 1.2
Prior service costs |  | (6.5) | (0.5) | (0.4)
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.0 | (1.1) | (1.5)
Net curtailment gain and settlement loss |  | 0.0 | (3.0) | 0.0
Total other comprehensive (loss) income |  | (42.2) | 47.1 | (33.6)
Total comprehensive income |  | $ (699.6) | $ 566.4 | $ 509.6
[1] | During Fiscal 2019, amounts represent unrealized gains related to the Company’s available-for-sale debt securities. During Fiscal 2018, amounts represent unrealized gains 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 2016-01.

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