v3.25.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Millions
3 Months Ended
May 03, 2025
May 04, 2024
Pre-tax amount    
Foreign currency translation adjustments $ 22.1 $ (4.1)
Available-for-sale securities:    
Unrealized gain 0.1 0.0
Cash flow hedges:    
Unrealized loss (0.9) 0.0
Reclassification adjustment for losses (gains) to earnings 0.1 (0.2)
Total other comprehensive income (loss) 21.4 (4.3)
Tax (expense) benefit    
Foreign currency translation adjustments 0.0 0.0
Available-for-sale securities:    
Unrealized gain 0.0 0.0
Cash flow hedges:    
Unrealized loss 0.2 0.0
Reclassification adjustment for losses (gains) to earnings 0.0 0.0
Total other comprehensive income (loss) 0.2 0.0
After-tax amount    
Net income 33.5 52.1
Foreign currency translation adjustments 22.1 (4.1)
Available-for-sale securities:    
Unrealized gain 0.1 0.0
Cash flow hedges:    
Unrealized loss (0.7) 0.0
Reclassification adjustment for losses (gains) to earnings 0.1 (0.2)
Total other comprehensive income (loss) 21.6 (4.3)
Total comprehensive (loss) income $ 55.1 $ 47.8