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Accumulated other comprehensive income (loss) (Tables)
9 Months Ended
Oct. 28, 2023
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, netGains (losses)
on cash flow
hedges
Actuarial
gains (losses)
Prior
service
costs
Accumulated
other
comprehensive income (loss)
Balance at January 28, 2023$(268.4)$(0.2)$0.5 $3.9 $— $(264.2)
Other comprehensive income (loss) (“OCI”) before reclassifications
(0.4)(0.2)0.3 — — (0.3)
Amounts reclassified from AOCI to earnings
— — (0.7)(3.9)— (4.6)
Net current period OCI
(0.4)(0.2)(0.4)(3.9)— (4.9)
Balance at October 28, 2023$(268.8)$(0.4)$0.1 $ $ $(269.1)
Schedule of Reclassification out of Accumulated Other Comprehensive Income
The amounts reclassified from AOCI to earnings were as follows:
Amounts reclassified from AOCI
13 weeks ended39 weeks ended
(in millions)October 28, 2023October 29, 2022October 28, 2023October 29, 2022Statement of operations caption
Gains on cash flow hedges:
Foreign currency contracts
$(0.1)$(0.4)$(0.9)$(0.7)Cost of sales (see Note 15)
Total before income tax
(0.1)(0.4)(0.9)(0.7)
Income taxes
 0.2 0.2 0.2 
Net of tax
(0.1)(0.2)(0.7)(0.5)
Defined benefit pension plan items:
Amortization of unrecognized actuarial losses
 1.0  3.0 
Other non-operating expense, net (see Note 22)
Amortization of unrecognized net prior service costs
 0.1  0.3 
Other non-operating expense, net (see Note 22)
Pension settlement loss
 — 0.2 132.8 
Other non-operating expense, net (see Note 22)
Total before income tax
 1.1 0.2 136.1 
Income taxes
 (0.2)(4.1)(25.6)
Net of tax
 0.9 (3.9)110.5 
Total reclassifications, net of tax
$(0.1)$0.7 $(4.6)$110.0