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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.