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v3.20.2

Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 02, 2020 | May 04, 2019
Pre-tax amount |  |
Foreign currency translation adjustments | $ (26.7) | $ (2.0)
Available-for-sale securities: |  |
Unrealized gain (loss) | 0.3 | 0.3
Cash flow hedges: |  |
Unrealized gain (loss) | 0.2 | (4.3)
Reclassification adjustment for (gains) losses to net income | (10.7) | (0.5)
Pension plan: |  |
Reclassification adjustment to net income for amortization of actuarial losses | 0.1 | 0.3
Reclassification adjustment to net income for amortization of actuarial (gains) losses | 0.2 | 0.0
Total other comprehensive income (loss) | (36.6) | (6.2)
Tax (expense) benefit |  |
Foreign currency translation adjustments | 0.0 | 0.0
Available-for-sale securities: |  |
Unrealized gain (loss) | 0.0 | 0.0
Cash flow hedges: |  |
Unrealized gain (loss) | 0.0 | 1.1
Reclassification adjustment for (gains) losses to net income | 2.6 | 0.1
Pension plan: |  |
Reclassification adjustment to net income for amortization of actuarial (gains) losses | 0.0 | (0.1)
Reclassification adjustment to net income for amortization of net prior service credits | 0.0 | 0.0
Total other comprehensive income (loss) | 2.6 | 1.1
After-tax amount |  |
Net income (loss) | (197.1) | (10.0)
Foreign currency translation adjustments | (26.7) | (2.0)
Available-for-sale securities: |  |
Unrealized gain (loss) | 0.3 | 0.3
Cash flow hedges: |  |
Unrealized gain (loss) | 0.2 | (3.2)
Reclassification adjustment for (gains) losses to net income | (8.1) | (0.4)
Pension plan: |  |
Reclassification adjustment to net income for amortization of actuarial (gains) losses | 0.1 | 0.2
Reclassification adjustment to net income for amortization of net prior service credits | 0.2 | 0.0
Total other comprehensive income (loss) | (34.0) | (5.1)
Total comprehensive income (loss) | $ (231.1) | $ (15.1)

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