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v3.24.1

Consolidated Statements Of Comprehensive Income (Loss) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
Pre-tax amount |  |  |
Foreign currency translation adjustments | $ 3.2 | $ (24.1) | $ (5.4)
Available-for-sale securities: |  |  |
Unrealized loss | 0.0 | (0.4) | (0.3)
Cash flow hedges: |  |  |
Unrealized (loss) gain | (0.2) | 1.8 | 0.6
Reclassification adjustment for (gains) losses to earnings | (0.5) | (1.7) | 1.0
Pension plan: |  |  |
Actuarial loss | 0.0 | (0.5) | (71.4)
Reclassification adjustment for amortization of actuarial losses to earnings | 0.0 | 3.5 | 2.1
Reclassification adjustment for amortization of net prior service costs to earnings | 0.0 | 0.3 | 0.1
Reclassification adjustment for pension settlement loss to earnings | 0.2 | 133.7 | 0.0
Total other comprehensive income (loss) | 2.7 | 112.6 | (73.3)
Tax (expense) benefit |  |  |
Foreign currency translation adjustments | 0.0 | 0.0 | 0.0
Available-for-sale securities: |  |  |
Unrealized loss | 0.0 | 0.0 | 0.0
Cash flow hedges: |  |  |
Unrealized (loss) gain | 0.1 | (0.3) | 0.0
Reclassification adjustment for (gains) losses to earnings | 0.2 | 0.3 | (0.3)
Pension plan: |  |  |
Actuarial loss | 0.0 | 0.1 | 13.5
Reclassification adjustment for amortization of actuarial losses to earnings | 0.0 | (0.7) | (0.3)
Reclassification adjustment for amortization of net prior service costs to earnings | 0.0 | 0.0 | 0.0
Reclassification adjustment for pension settlement loss to earnings | (4.1) | (25.3) | 0.0
Total other comprehensive income (loss) | (3.8) | (25.9) | 12.9
After-tax amount |  |  |
Net income | 810.4 | 376.7 | 769.9
Foreign currency translation adjustments | 3.2 | (24.1) | (5.4)
Available-for-sale securities: |  |  |
Unrealized loss | 0.0 | (0.4) | (0.3)
Cash flow hedges: |  |  |
Unrealized (loss) gain | (0.1) | 1.5 | 0.6
Reclassification adjustment for (gains) losses to earnings | (0.3) | (1.4) | 0.7
Pension plan: |  |  |
Actuarial loss | 0.0 | (0.4) | (57.9)
Reclassification adjustment for amortization of actuarial losses to earnings | 0.0 | 2.8 | 1.8
Reclassification adjustment for amortization of net prior service costs to earnings | 0.0 | 0.3 | 0.1
Reclassification adjustment for pension settlement loss to earnings | (3.9) | 108.4 | 0.0
Total other comprehensive income (loss) | (1.1) | 86.7 | (60.4)
Total comprehensive income | $ 809.3 | $ 463.4 | $ 709.5

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Period Type: | duration