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Accumulated other comprehensive income (loss) | 12 Months Ended
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Jan. 28, 2023
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 |  | Gain (losses) on available-for-sale securities |  | Gains (losses) on cash flow hedges |  | Actuarial gains (losses) |  | Prior service credits (costs) |  | Accumulated other comprehensive income (loss)
Balance at February 1, 2020 | $ | (250.1) |  |  | $ | 0.3 |  |  | $ | 12.5 |  |  | $ | (52.4) |  |  | $ | (4.1) |  |  | $ | (293.8) |
OCI before reclassifications | 11.2 |  |  | 0.2 |  |  | (0.8) |  |  | 4.4 |  |  | — |  |  | 15.0 |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | (12.6) |  |  | 0.8 |  |  | 0.1 |  |  | (11.7) |
Net current period OCI | 11.2 |  |  | 0.2 |  |  | (13.4) |  |  | 5.2 |  |  | 0.1 |  |  | 3.3 |
Balance at January 30, 2021 | $ | (238.9) |  |  | $ | 0.5 |  |  | $ | (0.9) |  |  | $ | (47.2) |  |  | $ | (4.0) |  |  | $ | (290.5) |
OCI before reclassifications | (5.4) |  |  | (0.3) |  |  | 0.6 |  |  | (57.9) |  |  | — |  |  | (63.0) |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | 0.7 |  |  | 1.8 |  |  | 0.1 |  |  | 2.6 |
Net current period OCI | (5.4) |  |  | (0.3) |  |  | 1.3 |  |  | (56.1) |  |  | 0.1 |  |  | (60.4) |
Balance at January 29, 2022 | $ | (244.3) |  |  | $ | 0.2 |  |  | $ | 0.4 |  |  | $ | (103.3) |  |  | $ | (3.9) |  |  | $ | (350.9) |
OCI before reclassifications | (24.1) |  |  | (0.4) |  |  | 1.5 |  |  | (0.4) |  |  | — |  |  | (23.4) |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | (1.4) |  |  | 107.6 |  |  | 3.9 |  |  | 110.1 |
Net current period OCI | (24.1) |  |  | (0.4) |  |  | 0.1 |  |  | 107.2 |  |  | 3.9 |  |  | 86.7 |
Balance at January 28, 2023 | $ | (268.4) |  |  | $ | (0.2) |  |  | $ | 0.5 |  |  | $ | 3.9 |  |  | $ | — |  |  | $ | (264.2) |
The amounts reclassified from AOCI were as follows:
|  | Amounts reclassified from AOCI |  |
(in millions) |  | Fiscal 2023 |  | Fiscal 2022 |  | Fiscal 2021 |  | Statement of operations caption
(Gains) losses on cash flow hedges: |  |  |  |  |  |  |  |
Foreign currency contracts |  | $ | (1.7) |  |  | $ | 0.6 |  |  | $ | — |  |  | Cost of sales (1)
De-designated foreign currency contracts |  | — |  |  | — |  |  | (0.6) |  |  | Other operating income (expense) (2)
Commodity contracts |  | — |  |  | 0.4 |  |  | (6.9) |  |  | Cost of sales (1)
De-designated commodity contracts |  | — |  |  | — |  |  | (9.3) |  |  | Other operating income (expense) (2)
Total before income tax |  | (1.7) |  |  | 1.0 |  |  | (16.8) |  |  |
Income taxes |  | 0.3 |  |  | (0.3) |  |  | 4.2 |  |  |
Net of tax |  | (1.4) |  |  | 0.7 |  |  | (12.6) |  |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |
Amortization of unrecognized actuarial losses |  | 3.5 |  |  | 2.1 |  |  | 1.0 |  |  | Other non-operating expense, net (3)
Amortization of unrecognized net prior service costs |  | 0.3 |  |  | 0.1 |  |  | 0.1 |  |  | Other non-operating expense, net (3)
Pension settlement loss |  | 133.7 |  |  | — |  |  | — |  |  | Other non-operating expense, net (3)
Total before income tax |  | 137.5 |  |  | 2.2 |  |  | 1.1 |  |  |
Income taxes |  | (26.0) |  |  | (0.3) |  |  | (0.2) |  |  |
Net of tax |  | 111.5 |  |  | 1.9 |  |  | 0.9 |  |  |
Total reclassifications, net of tax |  | $ | 110.1 |  |  | $ | 2.6 |  |  | $ | (11.7) |  |  |
(1) See Note 21 for additional information. (2) The Company’s cash flow hedges were de-designated during the first quarter of Fiscal 2021. See Note 21 for additional information. (3) These items are included in the computation of net periodic pension benefit (cost) income. See Note 23 for additional information.

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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 https://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 https://asc.fasb.org/extlink&oid=126953954&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 https://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 https://asc.fasb.org/extlink&oid=120400993&loc=SL114874131-224263 + Details
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