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Accumulated other comprehensive income (loss) | 9 Months Ended
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Oct. 30, 2021
Equity [Abstract] |
Accumulated other comprehensive income (loss) | 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) |
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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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -URI http://asc.fasb.org/topic&trid=2134417 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=120399700&loc=SL114874048-224260 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 220 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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