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v3.22.0.1

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Jan. 29, 2022 | Jan. 30, 2021 | Feb. 01, 2020
Pre-tax amount |  |  |
Foreign currency translation adjustments | $ (5.4) | $ 11.2 | $ (1.7)
Available-for-sale securities: |  |  |
Unrealized (loss) gain | (0.3) | 0.2 | (0.2)
Reclassification adjustment for losses to earnings | 0.0 | 0.0 | 1.0
Cash flow hedges: |  |  |
Unrealized gain (loss) | 0.6 | (1.0) | 14.8
Reclassification adjustment for losses (gains) to earnings | 1.0 | (16.8) | (3.4)
Pension plan: |  |  |
Actuarial (loss) gain | (71.4) | 5.4 | 0.5
Reclassification adjustment for amortization of actuarial losses to earnings | 2.1 | 1.0 | 1.2
Reclassification adjustment for amortization of net prior service costs to earnings | 0.1 | 0.1 | 0.0
Total other comprehensive (loss) income | (73.3) | 0.1 | 12.2
Tax (expense) benefit |  |  |
Foreign currency translation adjustments | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |
Unrealized (loss) gain | 0.0 | 0.0 | 0.0
Reclassification adjustment for losses to earnings | 0.0 | 0.0 | 0.0
Cash flow hedges: |  |  |
Unrealized gain (loss) | 0.0 | 0.2 | (3.6)
Reclassification adjustment for losses (gains) to earnings | (0.3) | 4.2 | 0.7
Pension plan: |  |  |
Actuarial (loss) gain | 13.5 | (1.0) | (0.1)
Reclassification adjustment for amortization of actuarial losses to earnings | (0.3) | (0.2) | (0.2)
Reclassification adjustment for amortization of net prior service costs to earnings | 0.0 | 0.0 | 0.0
Total other comprehensive (loss) income | 12.9 | 3.2 | (3.2)
After-tax amount |  |  |
Net income | 769.9 | (15.2) | 105.5
Foreign currency translation adjustments | (5.4) | 11.2 | (1.7)
Available-for-sale securities: |  |  |
Unrealized (loss) gain | (0.3) | 0.2 | (0.2)
Reclassification adjustment for losses to earnings | 0.0 | 0.0 | 1.0
Cash flow hedges: |  |  |
Unrealized gain (loss) | 0.6 | (0.8) | 11.2
Reclassification adjustment for losses (gains) to earnings | 0.7 | (12.6) | (2.7)
Pension plan: |  |  |
Actuarial (loss) gain | (57.9) | 4.4 | 0.4
Reclassification adjustment for amortization of actuarial losses to earnings | 1.8 | 0.8 | 1.0
Reclassification adjustment for amortization of net prior service costs to earnings | 0.1 | 0.1 | 0.0
Total other comprehensive (loss) income | (60.4) | 3.3 | 9.0
Total comprehensive income (loss) | $ 709.5 | $ (11.9) | $ 114.5

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