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Accumulated other comprehensive income (loss) (Tables) | 3 Months Ended
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May 03, 2025
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 loss
Balance at February 1, 2025 | $ | (277.7) |  |  | $ | (0.2) |  |  | $ | 0.4 |  |  |  |  |  |  | $ | (277.5) |
Other comprehensive income (loss) (“OCI”) before reclassifications | 22.1 |  |  | 0.1 |  |  | (0.7) |  |  |  |  |  |  | 21.5 |
Amounts reclassified from AOCI to earnings | — |  |  | — |  |  | 0.1 |  |  |  |  |  |  | 0.1 |
Net current period OCI | 22.1 |  |  | 0.1 |  |  | (0.6) |  |  |  |  |  |  | 21.6 |
Balance at May 3, 2025 | $ | (255.6) |  |  | $ | (0.1) |  |  | $ | (0.2) |  |  |  |  |  |  | $ | (255.9) |
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 3, 2025 |  | May 4, 2024 |  |  |  |  |  | Statement of operations caption
Gains on cash flow hedges: |  |  |  |  |  |  |  |  |
Foreign currency contracts | $ | 0.1 |  |  | $ | (0.2) |  |  |  |  |  |  | Cost of sales (see Note 13)
Total before income tax | 0.1 |  |  | (0.2) |  |  |  |  |  |  |
Income taxes | — |  |  | — |  |  |  |  |  |  |
Net of tax | 0.1 |  |  | (0.2) |  |  |  |  |  |  |

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