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v3.20.2

Derivatives - Derivative Instruments Designated as Cash Flow Hedges in OCI (Details) - USD ($) $ in Millions | 3 Months Ended
--- | ---
May 02, 2020 | May 04, 2019
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Current period gains (losses) recognized in OCI | $ 0.2 | $ (4.3)
Losses (gains) reclassified from AOCI to net income | (10.7) | (0.5)
Cost of sales | 648.3 | 932.3
Other operating income, net | 3.6 | 0.0
Interest expense, net | 7.1 | 9.2
Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Gains (losses) recorded in AOCI, beginning of period | 16.7 |
Gains (losses) recorded in AOCI, end of period | 6.2 | 0.5
Foreign currency contracts | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Gains (losses) recorded in AOCI, beginning of period | (1.0) | 0.7
Current period gains (losses) recognized in OCI | 1.6 | 0.0
Gains (losses) recorded in AOCI, end of period | 0.0 | 0.4
Commodity contracts | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Gains (losses) recorded in AOCI, beginning of period | 17.7 | 4.0
Current period gains (losses) recognized in OCI | (1.4) | (4.3)
Gains (losses) recorded in AOCI, end of period | 6.2 | 0.1
Interest rate swaps | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Gains (losses) recorded in AOCI, beginning of period | 0.0 | 0.6
Gains (losses) recorded in AOCI, end of period | 0.0 | 0.0
Cost of sales | Foreign currency contracts | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Losses (gains) reclassified from AOCI to net income | 0.0 | (0.3)
Cost of sales | Commodity contracts | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Losses (gains) reclassified from AOCI to net income | (0.8) | 0.4
Other operating income, net | Foreign currency contracts | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Losses (gains) reclassified from AOCI to net income | (0.6) | 0.0
Other operating income, net | Commodity contracts | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Losses (gains) reclassified from AOCI to net income | (9.3) | 0.0
Interest expense, net | Interest rate swaps | Cash Flow Hedging |  |
Movement in Accumulated Other Comprehensive Income [Roll Forward] |  |
Losses (gains) reclassified from AOCI to net income | $ 0.0 | $ (0.6)

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