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v3.20.4

Consolidated Statements Of Comprehensive Income - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 30, 2021 | Feb. 01, 2020 | Feb. 02, 2019
Pre-tax amount |  |  |  |
Foreign currency translation adjustments |  | $ 11.2 | $ (1.7) | $ (35.9)
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) |  | 0.2 | (0.2) | 0.6
Reclassification adjustment for (gains) losses to net income |  | 0.0 | 1.0 | 0.0
Impact from adoption of new accounting pronouncements | [1] | 0.0 | 0.0 | (1.1)
Cash flow hedges: |  |  |  |
Unrealized gain (loss) |  | (1.0) | 14.8 | 6.2
Reclassification adjustment for (gains) losses to net income |  | (16.8) | (3.4) | (2.1)
Pension plan: |  |  |  |
Actuarial gain (loss) |  | 5.4 | 0.5 | (4.1)
Reclassification adjustment to net income for amortization of actuarial (gains) losses |  | 1.0 | 1.2 | 0.9
Prior service costs |  | 0.0 | 0.0 | (8.1)
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.1 | 0.0 | 0.0
Total other comprehensive income (loss) |  | 0.1 | 12.2 | (43.6)
Tax (expense) benefit |  |  |  |
Foreign currency translation adjustments |  | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) |  | 0.0 | 0.0 | (0.2)
Reclassification adjustment for (gains) losses to net income |  | 0.0 | 0.0 | 0.0
Impact from adoption of new accounting pronouncements | [1] | 0.0 | 0.0 | 0.3
Cash flow hedges: |  |  |  |
Unrealized gain (loss) |  | 0.2 | (3.6) | (1.4)
Reclassification adjustment for (gains) losses to net income |  | 4.2 | 0.7 | 0.6
Pension plan: |  |  |  |
Actuarial gain (loss) |  | (1.0) | (0.1) | 0.7
Reclassification adjustment to net income for amortization of actuarial (gains) losses |  | (0.2) | (0.2) | (0.2)
Prior service costs |  | 0.0 | 0.0 | 1.6
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.0 | 0.0 | 0.0
Total other comprehensive income (loss) |  | 3.2 | (3.2) | 1.4
After-tax amount |  |  |  |
Net income (loss) |  | (15.2) | 105.5 | (657.4)
Foreign currency translation adjustments |  | 11.2 | (1.7) | (35.9)
Available-for-sale securities: |  |  |  |
Unrealized gain (loss) |  | 0.2 | (0.2) | 0.4
Reclassification adjustment for (gains) losses to net income |  | 0.0 | 1.0 | 0.0
Impact from adoption of new accounting pronouncements | [1] | 0.0 | 0.0 | (0.8)
Cash flow hedges: |  |  |  |
Unrealized gain (loss) |  | (0.8) | 11.2 | 4.8
Reclassification adjustment for (gains) losses to net income |  | (12.6) | (2.7) | (1.5)
Pension plan: |  |  |  |
Actuarial gain (loss) |  | 4.4 | 0.4 | (3.4)
Reclassification adjustment to net income for amortization of actuarial (gains) losses |  | 0.8 | 1.0 | 0.7
Prior service costs |  | 0.0 | 0.0 | (6.5)
Reclassification adjustment to net income for amortization of net prior service credits |  | 0.1 | 0.0 | 0.0
Total other comprehensive income (loss) |  | 3.3 | 9.0 | (42.2)
Total comprehensive income (loss) |  | $ (11.9) | $ 114.5 | $ (699.6)
[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.

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