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v3.19.2

Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 03, 2019 | Aug. 04, 2018 | Aug. 03, 2019 | Aug. 04, 2018
Pre-tax amount |  |  |  |  |
Foreign currency translation adjustments |  | $ (24.0) | $ (15.3) | $ (26.0) | $ (37.0)
Available-for-sale securities: |  |  |  |  |
Unrealized gain (loss) |  | 0.0 | 0.6 | 0.3 | 0.4
Impact from the adoption of new accounting pronouncements | [1] |  |  | 0.0 | (1.1)
Cash flow hedges: |  |  |  |  |
Unrealized gain (loss) |  | 12.4 |  | 8.1 |
Unrealized gain (loss) |  |  | (4.3) |  | (2.4)
Reclassification adjustment for gains to net income |  | 0.0 |  | (0.5) |
Reclassification adjustment for gains to net income |  |  | (0.4) |  | (0.9)
Pension plan: |  |  |  |  |
Actuarial loss |  | 0.0 | (8.0) | 0.0 | (8.0)
Reclassification adjustment to net income for amortization of actuarial losses |  | 0.3 | 0.0 | 0.6 | 0.3
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.0 | 0.1 |  |
Total other comprehensive income (loss) |  | (11.3) | (27.3) | (17.5) | (48.7)
Tax (expense) benefit |  |  |  |  |
Foreign currency translation adjustments |  | 0.0 | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |  |  |
Unrealized gain (loss) |  | (0.1) | (0.1) | (0.1) | (0.1)
Impact from the adoption of new accounting pronouncements | [1] |  |  | 0.0 | 0.3
Cash flow hedges: |  |  |  |  |
Unrealized gain (loss) |  | (3.0) |  | (1.9) |
Unrealized gain (loss) |  |  | 1.3 |  | 0.9
Reclassification adjustment for gains to net income |  | 0.0 |  | 0.1 |
Reclassification adjustment for gains to net income |  |  | 0.2 |  | 0.4
Pension plan: |  |  |  |  |
Actuarial loss |  | 0.0 | (1.5) | 0.0 | (1.5)
Reclassification adjustment to net income for amortization of actuarial losses |  | 0.0 | 0.0 | (0.1) | 0.0
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.0 | 0.0 |  |
Total other comprehensive income (loss) |  | (3.1) | 2.9 | (2.0) | 3.0
After-tax amount |  |  |  |  |
Net income (loss) |  | (36.1) | (23.0) | (46.1) | (519.6)
Foreign currency translation adjustments |  | (24.0) | (15.3) | (26.0) | (37.0)
Available-for-sale securities: |  |  |  |  |
Unrealized gain (loss) |  | (0.1) | 0.5 | 0.2 | 0.3
Impact from the adoption of new accounting pronouncements | [1] |  |  | 0.0 | (0.8)
Cash flow hedges: |  |  |  |  |
Unrealized gain (loss) |  | 9.4 |  | 6.2 |
Unrealized gain (loss) |  |  | (3.0) |  | (1.5)
Reclassification adjustment for gains to net income |  | 0.0 |  | (0.4) |
Reclassification adjustment for gains to net income |  |  | (0.2) |  | (0.5)
Pension plan: |  |  |  |  |
Actuarial loss |  | 0.0 | (6.5) | 0.0 | (6.5)
Reclassification adjustment to net income for amortization of actuarial losses |  | 0.3 | 0.0 | 0.5 | 0.3
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.0 | 0.1 |  |
Total other comprehensive income (loss) |  | (14.4) | (24.4) | (19.5) | (45.7)
Total comprehensive income (loss) |  | $ (50.5) | $ (47.4) | $ (65.6) | $ (565.3)
[1] | 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 2016-1.

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