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v3.19.1

Accumulated other comprehensive income (loss) - Changes in Accumulated OCI by Component and Reclassifications Out of Accumulated OCI (Details) $ in Millions | 3 Months Ended
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May 04, 2019 USD ($)
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | $ 1,201.6
Other comprehensive income (loss) (“OCI”) before reclassifications | (4.9)
Amounts reclassified from AOCI to net income | (0.2)
Total other comprehensive (loss) income | (5.1)
Ending Balance | 1,161.4
Foreign currency translation |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (248.4)
Other comprehensive income (loss) (“OCI”) before reclassifications | (2.0)
Amounts reclassified from AOCI to net income | 0.0
Total other comprehensive (loss) income | (2.0)
Ending Balance | (250.4)
Losses on available-for-sale securities, net |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (0.5)
Other comprehensive income (loss) (“OCI”) before reclassifications | 0.3
Amounts reclassified from AOCI to net income | 0.0
Total other comprehensive (loss) income | 0.3
Ending Balance | (0.2)
Gains (losses) on cash flow hedges |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | 4.0
Other comprehensive income (loss) (“OCI”) before reclassifications | (3.2)
Amounts reclassified from AOCI to net income | (0.4)
Total other comprehensive (loss) income | (3.6)
Ending Balance | 0.4
Accumulated other comprehensive loss |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (302.8)
Ending Balance | (307.9)
Pension Plan | Actuarial losses |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (53.8)
Other comprehensive income (loss) (“OCI”) before reclassifications | 0.0
Amounts reclassified from AOCI to net income | 0.2
Total other comprehensive (loss) income | 0.2
Ending Balance | (53.6)
Pension Plan | Prior service credits |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |
Beginning Balance | (4.1)
Other comprehensive income (loss) (“OCI”) before reclassifications | 0.0
Amounts reclassified from AOCI to net income | 0.0
Total other comprehensive (loss) income | 0.0
Ending Balance | $ (4.1)

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount after tax, before reclassification adjustments, of other comprehensive income (loss), attributable to parent. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 55 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=109228884&loc=d3e1436-108581 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=114867106&loc=SL7669686-108580 + Details
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