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Accumulated other comprehensive income (loss) (Tables) | 12 Months Ended
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Feb. 03, 2024
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 |  | 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 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) |
OCI before reclassifications | 3.2 |  |  | — |  |  | (0.1) |  |  | — |  |  | — |  |  | 3.1 |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | (0.3) |  |  | (3.9) |  |  | — |  |  | (4.2) |
Net current period OCI | 3.2 |  |  | — |  |  | (0.4) |  |  | (3.9) |  |  | — |  |  | (1.1) |
Balance at February 3, 2024 | $ | (265.2) |  |  | $ | (0.2) |  |  | $ | 0.1 |  |  | $ | — |  |  | $ | — |  |  | $ | (265.3) |
Schedule of Reclassification out of Accumulated Other Comprehensive Income | The amounts reclassified from AOCI to earnings were as follows:
|  | Amounts reclassified from AOCI |  |
(in millions) |  | Fiscal 2024 |  | Fiscal 2023 |  | Fiscal 2022 |  | Statements of operations caption
(Gains) losses on cash flow hedges: |  |  |  |  |  |  |  |
Foreign currency contracts |  | $ | (0.5) |  |  | $ | (1.7) |  |  | $ | 0.6 |  |  | Cost of sales (1)
Commodity contracts |  | — |  |  | — |  |  | 0.4 |  |  | Cost of sales (1)
Total before income tax |  | (0.5) |  |  | (1.7) |  |  | 1.0 |  |  |
Income taxes |  | 0.2 |  |  | 0.3 |  |  | (0.3) |  |  |
Net of tax |  | (0.3) |  |  | (1.4) |  |  | 0.7 |  |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |
Amortization of unrecognized actuarial losses |  | — |  |  | 3.5 |  |  | 2.1 |  |  | Other non-operating expense, net (2)
Amortization of unrecognized net prior service costs |  | — |  |  | 0.3 |  |  | 0.1 |  |  | Other non-operating expense, net (2)
Pension settlement loss |  | 0.2 |  |  | 133.7 |  |  | — |  |  | Other non-operating expense, net (2)
Total before income tax |  | 0.2 |  |  | 137.5 |  |  | 2.2 |  |  |
Income taxes |  | (4.1) |  |  | (26.0) |  |  | (0.3) |  |  |
Net of tax |  | (3.9) |  |  | 111.5 |  |  | 1.9 |  |  |
Total reclassifications, net of tax |  | $ | (4.2) |  |  | $ | 110.1 |  |  | $ | 2.6 |  |  |
(1) See Note 20 for additional information. (2) See Note 27 for additional information.

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