v3.25.1
Accumulated other comprehensive income (loss)
 3 Months Ended
May 03, 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:
(in millions)Foreign
currency
translation		Losses on available-for-sale securities, netGains (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)
The amounts reclassified from AOCI to earnings were as follows:
Amounts reclassified from AOCI
13 weeks ended
(in millions)May 3, 2025May 4, 2024Statement 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)