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v3.20.2

Condensed Consolidated Statements Of Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 01, 2020 | Aug. 03, 2019 | Aug. 01, 2020 | Aug. 03, 2019
Pre-tax amount |  |  |  |
Foreign currency translation adjustments | $ 18.4 | $ (24.0) | $ (8.3) | $ (26.0)
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) | 0.1 | 0.0 | 0.4 | 0.3
Cash flow hedges: |  |  |  |
Unrealized gain (loss) | 0.0 | 12.4 | 0.2 | 8.1
Reclassification adjustment for (gains) losses to net income | (0.9) | 0.0 | (11.6) | (0.5)
Pension plan: |  |  |  |
Reclassification adjustment to net income for amortization of actuarial (gains) losses | 0.0 | 0.3 | 0.1 | 0.6
Reclassification adjustment to net income for amortization of net prior service credits | 0.1 | 0.0 | 0.3 | 0.0
Total other comprehensive income (loss) | 17.7 | (11.3) | (18.9) | (17.5)
Tax (expense) benefit |  |  |  |
Foreign currency translation adjustments | 0.0 | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) | 0.0 | (0.1) | 0.0 | (0.1)
Cash flow hedges: |  |  |  |
Unrealized gain (loss) | 0.0 | (3.0) | 0.0 | (1.9)
Reclassification adjustment for (gains) losses to net income | 0.1 | 0.0 | 2.7 | 0.1
Pension plan: |  |  |  |
Reclassification adjustment to net income for amortization of actuarial (gains) losses | 0.0 | 0.0 | 0.0 | (0.1)
Reclassification adjustment to net income for amortization of net prior service credits | 0.0 | 0.0 | 0.0 | 0.0
Total other comprehensive income (loss) | 0.1 | (3.1) | 2.7 | (2.0)
After-tax amount |  |  |  |
Net income (loss) | (81.7) | (36.1) | (278.8) | (46.1)
Foreign currency translation adjustments | 18.4 | (24.0) | (8.3) | (26.0)
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) | 0.1 | (0.1) | 0.4 | 0.2
Cash flow hedges: |  |  |  |
Unrealized gain (loss) | 0.0 | 9.4 | 0.2 | 6.2
Reclassification adjustment for (gains) losses to net income | (0.8) | 0.0 | (8.9) | (0.4)
Pension plan: |  |  |  |
Reclassification adjustment to net income for amortization of actuarial (gains) losses | 0.0 | 0.3 | 0.1 | 0.5
Reclassification adjustment to net income for amortization of net prior service credits | 0.1 | 0.0 | 0.3 | 0.0
Total other comprehensive income (loss) | 17.8 | (14.4) | (16.2) | (19.5)
Total comprehensive income (loss) | $ (63.9) | $ (50.5) | $ (295.0) | $ (65.6)

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