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Accumulated other comprehensive income (loss) (Tables) | 9 Months Ended
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Oct. 30, 2021
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 losses |  | Prior service costs |  | Accumulated other comprehensive loss
Balance at January 30, 2021 | $ | (238.9) |  |  | $ | 0.5 |  |  | $ | (0.9) |  |  | $ | (47.2) |  |  | $ | (4.0) |  |  | $ | (290.5) |
Other comprehensive income (loss) (“OCI”) before reclassifications | 3.1 |  |  | (0.2) |  |  | 0.2 |  |  | (58.9) |  |  | — |  |  | (55.8) |
Amounts reclassified from AOCI to net income | — |  |  | — |  |  | 0.5 |  |  | 1.1 |  |  | 0.1 |  |  | 1.7 |
Net current period OCI | 3.1 |  |  | (0.2) |  |  | 0.7 |  |  | (57.8) |  |  | 0.1 |  |  | (54.1) |
Balance at October 30, 2021 | $ | (235.8) |  |  | $ | 0.3 |  |  | $ | (0.2) |  |  | $ | (105.0) |  |  | $ | (3.9) |  |  | $ | (344.6) |
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from AOCI to earnings were as follows:
| Amounts reclassified from AOCI |  |
| 13 weeks ended |  | 39 weeks ended |  |
(in millions) | October 30, 2021 |  | October 31, 2020 |  | October 30, 2021 |  | October 31, 2020 |  | Statement of operations caption
Losses (gains) on cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign currency contracts | $ | 0.1 |  |  | $ | — |  |  | $ | 0.4 |  |  | $ | — |  |  | Cost of sales (see Note 17)
Commodity contracts | — |  |  | (1.8) |  |  | 0.2 |  |  | (3.5) |  |  | Cost of sales (see Note 17)
Total before income tax | 0.1 |  |  | (1.8) |  |  | 0.6 |  |  | (3.5) |  |  |
Losses (gains) on de-designating cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign currency contracts | — |  |  | — |  |  | — |  |  | (0.6) |  |  | Other operating income, net (see Note 17)
Commodity contracts | — |  |  | — |  |  | — |  |  | (9.3) |  |  | Other operating income, net (see Note 17)
Total before income tax | — |  |  | — |  |  | — |  |  | (9.9) |  |  |
Income taxes | — |  |  | (0.1) |  |  | (0.1) |  |  | 2.6 |  |  |
Net of tax | 0.1 |  |  | (1.9) |  |  | 0.5 |  |  | (10.8) |  |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |  |
Amortization of unrecognized actuarial losses | 1.0 |  |  | 0.1 |  |  | 1.4 |  |  | 0.2 |  |  | Other non-operating income, net
Amortization of unrecognized net prior service costs | — |  |  | 0.4 |  |  | 0.1 |  |  | 0.7 |  |  | Other non-operating income, net
Total before income tax | 1.0 |  |  | 0.5 |  |  | 1.5 |  |  | 0.9 |  |  |
Income taxes | (0.2) |  |  | (0.1) |  |  | (0.3) |  |  | (0.1) |  |  |
Net of tax | 0.8 |  |  | 0.4 |  |  | 1.2 |  |  | 0.8 |  |  |
Total reclassifications, net of tax | $ | 0.9 |  |  | $ | (1.5) |  |  | $ | 1.7 |  |  | $ | (10.0) |  |  |

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