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v3.19.1

Consolidated Statements Of Shareholders' Equity - USD ($) $ in Millions | Total | Common shares at par value | Additional paid-in capital | Other reserves | Treasury shares | Retained earnings | Accumulated other comprehensive (loss) income
--- | --- | --- | --- | --- | --- | --- | ---
Balance at Jan. 30, 2016 |  | $ 3,060.7 | $ 15.7 | $ 279.9 | $ 0.4 | $ (495.8) | $ 3,534.6 | $ (274.1)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 543.2 |  |  |  |  | 543.2 |
Other comprehensive (loss) income |  | (33.6) |  |  |  |  |  | (33.6)
Dividends on common shares |  | (75.9) |  |  |  |  | (75.9) |
Dividends on redeemable convertible preferred shares |  | (11.9) |  |  |  |  | (11.9) |
Repurchase of common shares |  | (1,000.0) |  |  |  | (1,000.0) | 0.0 |
Net settlement of equity based awards |  | (2.4) |  | (7.2) |  | (1.1) | 5.9 |
Share options exercised |  | 2.1 |  |  |  | 2.1 |  |
Share-based compensation expense |  | 8.0 |  | 8.0 |  |  |  |
Balance at Jan. 28, 2017 |  | 2,490.2 | 15.7 | 280.7 | 0.4 | (1,494.8) | 3,995.9 | (307.7)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income |  | 519.3 |  |  |  |  | 519.3 |
Other comprehensive (loss) income |  | 47.1 |  |  |  |  |  | 47.1
Dividends on common shares |  | (77.5) |  |  |  |  | (77.5) |
Dividends on redeemable convertible preferred shares |  | (32.9) |  |  |  |  | (32.9) |
Repurchase of common shares |  | (460.0) |  |  |  | (460.0) |  |
Net settlement of equity based awards |  | (2.8) |  | (6.5) |  | 12.3 | (8.6) |
Share options exercised |  | 0.3 |  | (0.1) |  | 0.4 |  |
Share-based compensation expense |  | 16.1 |  | 16.1 |  |  |  |
Balance at Feb. 03, 2018 |  | 2,499.8 | 15.7 | 290.2 | 0.4 | (1,942.1) | 4,396.2 | (260.6)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Impact from adoption of new accounting pronouncements | [1] | (16.5) |  |  |  |  | (15.7) | (0.8)
Net income |  | (657.4) |  |  |  |  | (657.4) |
Other comprehensive (loss) income |  | (41.4) |  |  |  |  |  | (41.4)
Dividends on common shares |  | (79.4) |  |  |  |  | (79.4) |
Dividends on redeemable convertible preferred shares |  | (32.9) |  |  |  |  | (32.9) |
Repurchase of common shares |  | (485.0) |  |  |  | (485.0) |  |
Treasury share retirements |  | 0.0 | (3.1) | (58.4) |  | 1,391.0 | (1,329.5) |
Net settlement of equity based awards |  | (2.1) |  | (11.8) |  | 8.8 | 0.9 |
Share-based compensation expense |  | 16.5 |  | 16.5 |  |  |  |
Balance at Feb. 02, 2019 |  | $ 1,201.6 | $ 12.6 | $ 236.5 | $ 0.4 | $ (1,027.3) | $ 2,282.2 | $ (302.8)
[1] | Adjustments reflect reclassifications to retained earnings related to 1) deferred costs associated with the sale of extended service plans due to the adoption of ASU 2014-09 and 2) unrealized gains related to the Company’s equity security investments as of February 3, 2018 from AOCI associated with the adoption of ASU 2016-01.

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