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v3.24.1

Accumulated other comprehensive income (loss) - Changes in Accumulated OCI by Component and Reclassifications Out of Accumulated OCI (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 03, 2024 | Jan. 28, 2023 | Jan. 29, 2022
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | $ 1,578.6 | $ 1,564.0 | $ 1,190.3
OCI before reclassifications | 3.1 | (23.4) | (63.0)
Amounts reclassified from AOCI to earnings | (4.2) | 110.1 | 2.6
Net current period OCI | (1.1) | 86.7 | (60.4)
Balance | 2,166.5 | 1,578.6 | 1,564.0
Accumulated other comprehensive loss |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | (264.2) | (350.9) | (290.5)
Balance | (265.3) | (264.2) | (350.9)
Foreign currency translation |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | (268.4) | (244.3) | (238.9)
OCI before reclassifications | 3.2 | (24.1) | (5.4)
Amounts reclassified from AOCI to earnings | 0.0 | 0.0 | 0.0
Net current period OCI | 3.2 | (24.1) | (5.4)
Balance | (265.2) | (268.4) | (244.3)
Gain (losses) on available-for-sale securities |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | (0.2) | 0.2 | 0.5
OCI before reclassifications | 0.0 | (0.4) | (0.3)
Amounts reclassified from AOCI to earnings | 0.0 | 0.0 | 0.0
Net current period OCI | 0.0 | (0.4) | (0.3)
Balance | (0.2) | (0.2) | 0.2
Gains (losses) on cash flow hedges |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | 0.5 | 0.4 | (0.9)
OCI before reclassifications | (0.1) | 1.5 | 0.6
Amounts reclassified from AOCI to earnings | (0.3) | (1.4) | 0.7
Net current period OCI | (0.4) | 0.1 | 1.3
Balance | 0.1 | 0.5 | 0.4
Pension plan | Actuarial gains (losses) |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | 3.9 | (103.3) | (47.2)
OCI before reclassifications | 0.0 | (0.4) | (57.9)
Amounts reclassified from AOCI to earnings | (3.9) | 107.6 | 1.8
Net current period OCI | (3.9) | 107.2 | (56.1)
Balance | 0.0 | 3.9 | (103.3)
Pension plan | Amortization of unrecognized net prior service costs |  |  |
AOCI Attributable to Parent, Net of Tax [Roll Forward] |  |  |
Balance | 0.0 | (3.9) | (4.0)
OCI before reclassifications | 0.0 | 0.0 | 0.0
Amounts reclassified from AOCI to earnings | 0.0 | 3.9 | 0.1
Net current period OCI | 0.0 | 3.9 | 0.1
Balance | $ 0.0 | $ 0.0 | $ (3.9)

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