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Accumulated other comprehensive income (loss) | 12 Months Ended
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Feb. 01, 2025
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 securities |  | Gains (losses) on cash flow hedges |  | Actuarial gains (losses) |  | Prior service credits (costs) |  | Accumulated other comprehensive income (loss)
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) |
OCI before reclassifications | (12.5) |  |  | — |  |  | 0.2 |  |  | — |  |  | — |  |  | (12.3) |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | 0.1 |  |  | — |  |  | — |  |  | 0.1 |
Net current period OCI | (12.5) |  |  | — |  |  | 0.3 |  |  | — |  |  | — |  |  | (12.2) |
Balance at February 1, 2025 | $ | (277.7) |  |  | $ | (0.2) |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | — |  |  | $ | (277.5) |
The amounts reclassified from AOCI to earnings were as follows:
|  | Amounts reclassified from AOCI |  |
(in millions) |  | Fiscal 2025 |  | Fiscal 2024 |  | Fiscal 2023 |  | Statements of operations caption
Losses (gains) on cash flow hedges: |  |  |  |  |  |  |  |
Foreign currency contracts |  | $ | 0.2 |  |  | $ | (0.5) |  |  | $ | (1.7) |  |  | Cost of sales (1)
Total before income tax |  | 0.2 |  |  | (0.5) |  |  | (1.7) |  |  |
Income taxes |  | (0.1) |  |  | 0.2 |  |  | 0.3 |  |  |
Net of tax |  | 0.1 |  |  | (0.3) |  |  | (1.4) |  |  |
Defined benefit pension plan items: |  |  |  |  |  |  |  |
Amortization of unrecognized actuarial losses |  | — |  |  | — |  |  | 3.5 |  |  | Other non-operating expense, net (2)
Amortization of unrecognized net prior service costs |  | — |  |  | — |  |  | 0.3 |  |  | 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 |  |  |
Income taxes |  | — |  |  | (4.1) |  |  | (26.0) |  |  |
Net of tax |  | — |  |  | (3.9) |  |  | 111.5 |  |  |
Total reclassifications, net of tax |  | $ | 0.1 |  |  | $ | (4.2) |  |  | $ | 110.1 |  |  |
(1) See Note 18 for additional information. (2) See Note 26 for additional information.

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- Definition The entire disclosure for comprehensive income, which includes, but is not limited to, 1) the amount of income tax expense or benefit allocated to each component of other comprehensive income, including reclassification adjustments, 2) the reclassification adjustments for each classification of other comprehensive income and 3) the ending accumulated balances for each component of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 944 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147477250/944-220-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 942 -SubTopic 220 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147478524/942-220-S99-1 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/220/tableOfContent + Details
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