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Accumulated other comprehensive income (loss) (Tables) | 3 Months Ended
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May 04, 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:
(in millions) | Foreign currency translation |  | Losses on available-for-sale securities, net |  | Gains (losses) on cash flow hedges |  |  |  |  |  | Accumulated other comprehensive income (loss)
Balance at February 3, 2024 | $ | (265.2) |  |  | $ | (0.2) |  |  | $ | 0.1 |  |  |  |  |  |  | $ | (265.3) |
Other comprehensive income (loss) (“OCI”) before reclassifications | (4.1) |  |  | — |  |  | — |  |  |  |  |  |  | (4.1) |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | (0.2) |  |  |  |  |  |  | (0.2) |
Net current period OCI | (4.1) |  |  | — |  |  | (0.2) |  |  |  |  |  |  | (4.3) |
Balance at May 4, 2024 | $ | (269.3) |  |  | $ | (0.2) |  |  | $ | (0.1) |  |  |  |  |  |  | $ | (269.6) |
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 ended |  |  |  |
(in millions) | May 4, 2024 |  | April 29, 2023 |  |  |  |  |  | Statement of operations caption
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign currency contracts | $ | (0.2) |  |  | $ | (0.5) |  |  |  |  |  |  | Cost of sales (see Note 13)
Total before income tax | (0.2) |  |  | (0.5) |  |  |  |  |  |  |
Income taxes | — |  |  | 0.1 |  |  |  |  |  |  |
Net of tax | (0.2) |  |  | (0.4) |  |  |  |  |  |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |  |
Pension settlement loss | — |  |  | 0.2 |  |  |  |  |  |  | Other non-operating income (expense), net
Total before income tax | — |  |  | 0.2 |  |  |  |  |  |  |
Income taxes | — |  |  | (4.1) |  |  |  |  |  |  |
Net of tax | — |  |  | (3.9) |  |  |  |  |  |  |
Total reclassifications, net of tax | $ | (0.2) |  |  | $ | (4.3) |  |  |  |  |  |  |

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