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Accumulated other comprehensive income (loss)
12 Months Ended
Feb. 03, 2024
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 securitiesGains (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)
The amounts reclassified from AOCI to earnings were as follows:
Amounts reclassified from AOCI
(in millions)Fiscal 2024Fiscal 2023Fiscal 2022Statements 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.