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Accumulated other comprehensive income (loss) (Tables) | 3 Months Ended
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May 02, 2020
Equity [Abstract] |
Schedule of Accumulated Other Comprehensive Income (Loss) | The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax:
|  |  |  |  |  |  | Pension plan |  |
(in millions) | Foreign currency translation |  | Gains (losses) on available-for-sale securities, net |  | Gains (losses) on cash flow hedges |  | Actuarial gains (losses) |  | Prior service credits (costs) |  | Accumulated other comprehensive income (loss)
Balance at February 1, 2020 | $ | (250.1 | ) |  | $ | 0.3 |  |  | $ | 12.5 |  |  | $ | (52.4 | ) |  | $ | (4.1 | ) |  | $ | (293.8 | )
Other comprehensive income (loss) (“OCI”) before reclassifications | (26.7 | ) |  | 0.3 |  |  | 0.2 |  |  | — |  |  | — |  |  | (26.2 | )
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | (8.1 | ) |  | 0.1 |  |  | 0.2 |  |  | (7.8 | )
Net current period OCI | (26.7 | ) |  | 0.3 |  |  | (7.9 | ) |  | 0.1 |  |  | 0.2 |  |  | (34.0 | )
Balance at May 2, 2020 | $ | (276.8 | ) |  | $ | 0.6 |  |  | $ | 4.6 |  |  | $ | (52.3 | ) |  | $ | (3.9 | ) |  | $ | (327.8 | )
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from AOCI were as follows:
| Amounts reclassified from AOCI |  |
| 13 weeks ended |  |
(in millions) | May 2, 2020 |  | May 4, 2019 |  | Statement of operations caption
Losses (gains) on cash flow hedges: |  |  |  |  |
Foreign currency contracts | $ | — |  |  | $ | (0.3 | ) |  | Cost of sales (see Note 16)
Interest rate swaps | — |  |  | (0.6 | ) |  | Interest expense, net (see Note 16)
Commodity contracts | (0.8 | ) |  | 0.4 |  |  | Cost of sales (see Note 16)
Total before income tax | (0.8 | ) |  | (0.5 | ) |  |
Losses (gains) on dedesignating cash flow hedges: |  |  |  |  |
Foreign currency contracts | (0.6 | ) |  | — |  |  | Other operating income (loss) (see Note 16)
Commodity contracts | (9.3 | ) |  | — |  |  | Other operating income (loss) (see Note 16)
Total before income tax | (9.9 | ) |  | — |  |  |
Income taxes | 2.6 |  |  | 0.1 |  |  |
Net of tax | (8.1 | ) |  | (0.4 | ) |  |
Defined benefit pension plan items: |  |  |  |  |
Amortization of unrecognized actuarial losses | 0.1 |  |  | 0.3 |  |  | Other non-operating income, net
Amortization of unrecognized net prior service credits | 0.2 |  |  | — |  |  | Other non-operating income, net
Total before income tax | 0.3 |  |  | 0.3 |  |  |
Income taxes | — |  |  | (0.1 | ) |  |
Net of tax | 0.3 |  |  | 0.2 |  |  |
Total reclassifications, net of tax | $ | (7.8 | ) |  | $ | (0.2 | ) |  |

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- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: 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=118930883&loc=SL7669686-108580 + Details
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