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Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Nov. 02, 2019
Nov. 03, 2018
Nov. 02, 2019
Nov. 03, 2018
Pre-tax amount        
Foreign currency translation adjustments $ 19.9 $ (2.5) $ (6.1) $ (39.5)
Available-for-sale securities:        
Unrealized gain (loss) (0.6) 0.0 (0.3) 0.4
Reclassification adjustment for (gains) losses to net income 1.0 0.0 1.0 0.0
Impact from the adoption of new accounting pronouncements [1]     0.0 (1.1)
Cash flow hedges:        
Unrealized gain (loss) 3.4   11.5  
Unrealized gain (loss)   3.1   0.7
Reclassification adjustment for (gains) losses to net income (0.5)   (1.0)  
Reclassification adjustment for (gains) losses to net income   (0.6)   (1.5)
Pension plan:        
Actuarial (gain) loss and prior service credits     0.0 (8.0)
Reclassification adjustment to net income for amortization of actuarial losses 0.3 0.3 0.9 0.6
Total other comprehensive income (loss) 23.5 0.3 6.0 (48.4)
Tax (expense) benefit        
Foreign currency translation adjustments 0.0 0.0 0.0 0.0
Available-for-sale securities:        
Unrealized gain (loss) 0.2 0.0 0.1 (0.1)
Reclassification adjustment for (gains) losses to net income 0.0 0.0 0.0 0.0
Impact from the adoption of new accounting pronouncements [1]     0.0 0.3
Cash flow hedges:        
Unrealized gain (loss) (1.0)   (2.9)  
Unrealized gain (loss)   (0.8)   0.1
Reclassification adjustment for (gains) losses to net income 0.1   0.2  
Reclassification adjustment for (gains) losses to net income   0.1   0.5
Pension plan:        
Actuarial (gain) loss and prior service credits     0.0 1.5
Reclassification adjustment to net income for amortization of actuarial (gains) losses 0.0 (0.1) (0.1) (0.1)
Total other comprehensive income (loss) (0.7) (0.8) (2.7) 2.2
After-tax amount        
Net income (loss) (35.5) (29.9) (81.6) (549.5)
Foreign currency translation adjustments 19.9 (2.5) (6.1) (39.5)
Available-for-sale securities:        
Unrealized gain (loss) (0.4) 0.0 (0.2) 0.3
Reclassification adjustment for (gains) losses to net income 1.0 0.0 1.0 0.0
Impact from the adoption of new accounting pronouncements [1]     0.0 (0.8)
Cash flow hedges:        
Unrealized gain (loss) 2.4   8.6  
Unrealized gain (loss)   2.3   0.8
Reclassification adjustment for (gains) losses to net income (0.4)   (0.8)  
Reclassification adjustment for (gains) losses to net income   (0.5)   (1.0)
Pension plan:        
Actuarial (gain) loss and prior service credits     0.0 (6.5)
Reclassification adjustment to net income for amortization of actuarial (gains) losses 0.3 0.2 0.8 0.5
Total other comprehensive income (loss) 22.8 (0.5) 3.3 (46.2)
Total comprehensive income (loss) $ (12.7) $ (30.4) $ (78.3) $ (595.7)
[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 2016-01.