XML 15 R3.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
May 04, 2024
Apr. 29, 2023
Pre-tax amount    
Foreign currency translation adjustments $ (4.1) $ 1.2
Cash flow hedges:    
Unrealized loss 0.0 (0.2)
Reclassification adjustment for gains to earnings (0.2) (0.5)
Pension plan:    
Reclassification adjustment for pension settlement loss to earnings 0.0 0.2
Total other comprehensive loss (4.3) 0.7
Tax (expense) benefit    
Foreign currency translation adjustments 0.0 0.0
Cash flow hedges:    
Unrealized loss 0.0 0.0
Reclassification adjustment for gains to earnings 0.0 0.1
Pension plan:    
Reclassification adjustment for pension settlement loss to earnings 0.0 (4.1)
Total other comprehensive loss 0.0 (4.0)
After-tax amount    
Net income 52.1 97.4
Foreign currency translation adjustments (4.1) 1.2
Cash flow hedges:    
Unrealized loss 0.0 (0.2)
Reclassification adjustment for gains to earnings (0.2) (0.4)
Pension plan:    
Reclassification adjustment for pension settlement loss to earnings 0.0 (3.9)
Total other comprehensive loss (4.3) (3.3)
Total comprehensive income $ 47.8 $ 94.1