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Accumulated Other Comprehensive Income (Loss) (Tables) | 6 Months Ended
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Jul. 30, 2022
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) gains |  | Prior service costs |  | Accumulated other comprehensive income (loss)
Balance at January 29, 2022 | $ | (244.3) |  |  | $ | 0.2 |  |  | $ | 0.4 |  |  | $ | (103.3) |  |  | $ | (3.9) |  |  | $ | (350.9) |
Other comprehensive income (loss) (“OCI”) before reclassifications | (23.9) |  |  | (0.3) |  |  | 1.6 |  |  | (0.4) |  |  | — |  |  | (23.0) |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | (0.3) |  |  | 105.8 |  |  | 3.8 |  |  | 109.3 |
Net current period OCI | (23.9) |  |  | (0.3) |  |  | 1.3 |  |  | 105.4 |  |  | 3.8 |  |  | 86.3 |
Balance at July 30, 2022 | $ | (268.2) |  |  | $ | (0.1) |  |  | $ | 1.7 |  |  | $ | 2.1 |  |  | $ | (0.1) |  |  | $ | (264.6) |
Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from AOCI to earnings were as follows:
| Amounts reclassified from AOCI |  |
| 13 weeks ended |  | 26 weeks ended |  |
(in millions) | July 30, 2022 |  | July 31, 2021 |  | July 30, 2022 |  | July 31, 2021 |  | Statement of operations caption
(Gains) losses on cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign currency contracts | $ | (0.3) |  |  | $ | 0.2 |  |  | $ | (0.3) |  |  | $ | 0.3 |  |  | Cost of sales (see Note 16)
Commodity contracts | — |  |  | 0.1 |  |  | — |  |  | 0.2 |  |  | Cost of sales (see Note 16)
Total before income tax | (0.3) |  |  | 0.3 |  |  | (0.3) |  |  | 0.5 |  |  |
Income taxes | — |  |  | (0.1) |  |  | — |  |  | (0.1) |  |  |
Net of tax | (0.3) |  |  | 0.2 |  |  | (0.3) |  |  | 0.4 |  |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |  |
Amortization of unrecognized actuarial losses | 1.1 |  |  | 0.2 |  |  | 2.0 |  |  | 0.4 |  |  | Other non-operating income (expense) (see Note 22)
Amortization of unrecognized net prior service costs | 0.1 |  |  | 0.1 |  |  | 0.2 |  |  | 0.1 |  |  | Other non-operating income (expense) (see Note 22)
Pension settlement loss | 0.9 |  |  | — |  |  | 132.8 |  |  | — |  |  | Other non-operating income (expense) (see Note 22)
Total before income tax | 2.1 |  |  | 0.3 |  |  | 135.0 |  |  | 0.5 |  |  |
Income taxes | (0.2) |  |  | (0.1) |  |  | (25.4) |  |  | (0.1) |  |  |
Net of tax | 1.9 |  |  | 0.2 |  |  | 109.6 |  |  | 0.4 |  |  |
Total reclassifications, net of tax | $ | 1.6 |  |  | $ | 0.4 |  |  | $ | 109.3 |  |  | $ | 0.8 |  |  |

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