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v3.19.2

Condensed Consolidated Statements Of Shareholders' Equity (Unaudited) - USD ($) $ in Millions | Total | Common shares at par value | Additional paid-in capital | Other reserves | Treasury shares | Retained earnings | Accumulated other comprehensive loss
--- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Impact from adoption of new accounting pronouncements | [1] |  |  |  |  |  | $ 0.8 | $ (0.8)
Beginning 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] |  |  |  |  |  |  |  |
Net income (loss) |  | (496.6) |  |  |  |  | (496.6) |
Other comprehensive income |  | (20.5) |  |  |  |  |  | (20.5)
Dividends declared: Common shares $0.37 in 2018 and 2019 |  | (21.8) |  |  |  |  | (21.8) |
Dividends declared: Preferred shares, $12.50 in 2018 and 2019 |  | (8.2) |  |  |  |  | (8.2) |
Repurchase of common shares |  | (60.0) |  |  |  | (60.0) |  |
Net settlement of equity based awards |  | (1.9) |  | (10.6) |  | 9.9 | (1.2) |
Share-based compensation expense |  | 1.8 |  | 1.8 |  |  |  |
Ending Balance at May. 05, 2018 |  | 1,892.6 | 15.7 | 281.4 | 0.4 | (1,992.2) | 3,869.2 | (281.9)
Beginning 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] |  |  |  |  |  |  |  |
Net income (loss) |  | (519.6) |  |  |  |  |  |
Dividends declared: Common shares $0.37 in 2018 and 2019 |  | (41.0) |  |  |  |  |  |
Ending Balance at Aug. 04, 2018 |  | 1,400.1 | 15.7 | 287.6 | 0.4 | (2,418.0) | 3,820.7 | (306.3)
Beginning Balance at May. 05, 2018 |  | 1,892.6 | 15.7 | 281.4 | 0.4 | (1,992.2) | 3,869.2 | (281.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | (23.0) |  |  |  |  | (23.0) |
Other comprehensive income |  | (24.4) |  |  |  |  |  | (24.4)
Dividends declared: Common shares $0.37 in 2018 and 2019 |  | (19.2) |  |  |  |  | (19.2) |
Dividends declared: Preferred shares, $12.50 in 2018 and 2019 |  | (8.2) |  |  |  |  | (8.2) |
Repurchase of common shares |  | (425.0) |  |  |  | (425.0) |  |
Net settlement of equity based awards |  | 0.9 |  | (0.2) |  | (0.8) | 1.9 |
Share-based compensation expense |  | 6.4 |  | 6.4 |  |  |  |
Ending Balance at Aug. 04, 2018 |  | 1,400.1 | 15.7 | 287.6 | 0.4 | (2,418.0) | 3,820.7 | (306.3)
Beginning Balance at Feb. 02, 2019 |  | 1,201.6 | 12.6 | 236.5 | 0.4 | (1,027.3) | 2,282.2 | (302.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | (10.0) |  |  |  |  | (10.0) |
Other comprehensive income |  | (5.1) |  |  |  |  |  | (5.1)
Dividends declared: Common shares $0.37 in 2018 and 2019 |  | (19.3) |  |  |  |  | (19.3) |
Dividends declared: Preferred shares, $12.50 in 2018 and 2019 |  | (8.2) |  |  |  |  | (8.2) |
Net settlement of equity based awards |  | (1.6) |  | (7.8) |  | 27.5 | (21.3) |
Share-based compensation expense |  | 4.0 |  | 4.0 |  |  |  |
Ending Balance at May. 04, 2019 |  | 1,161.4 | 12.6 | 232.7 | 0.4 | (999.8) | 2,223.4 | (307.9)
Beginning Balance at Feb. 02, 2019 |  | 1,201.6 | 12.6 | 236.5 | 0.4 | (1,027.3) | 2,282.2 | (302.8)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | (46.1) |  |  |  |  |  |
Dividends declared: Common shares $0.37 in 2018 and 2019 |  | (38.6) |  |  |  |  |  |
Ending Balance at Aug. 03, 2019 |  | 1,088.2 | 12.6 | 236.3 | 0.4 | (993.0) | 2,154.2 | (322.3)
Beginning Balance at May. 04, 2019 |  | 1,161.4 | 12.6 | 232.7 | 0.4 | (999.8) | 2,223.4 | (307.9)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) |  | (36.1) |  |  |  |  | (36.1) |
Other comprehensive income |  | (14.4) |  |  |  |  |  | (14.4)
Dividends declared: Common shares $0.37 in 2018 and 2019 |  | (19.3) |  |  |  |  | (19.3) |
Dividends declared: Preferred shares, $12.50 in 2018 and 2019 |  | (8.2) |  |  |  |  | (8.2) |
Net settlement of equity based awards |  | 0.5 |  | (0.7) |  | 6.8 | (5.6) |
Share-based compensation expense |  | 4.3 |  | 4.3 |  |  |  |
Ending Balance at Aug. 03, 2019 |  | $ 1,088.2 | $ 12.6 | $ 236.3 | $ 0.4 | $ (993.0) | $ 2,154.2 | $ (322.3)
[1] | Adjustment reflects the reclassification of unrealized gains related to the Company’s equity security investments as of February 3, 2018 from AOCI into beginning retained earnings associated with the adoption of ASU 2016-01.

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