v3.25.2
Accumulated other comprehensive income (loss)
 6 Months Ended
Aug. 02, 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 $(277.5)
Other comprehensive income (loss) (“OCI”) before reclassifications
22.6 0.1 (0.6)22.1 
Amounts reclassified from AOCI to earnings
— — — — 
Net current period OCI
22.6 0.1 (0.6)22.1 
Balance at August 2, 2025$(255.1)$(0.1)$(0.2)$(255.4)
The amounts reclassified from AOCI to earnings were as follows:
Amounts reclassified from AOCI
13 weeks ended26 weeks ended
(in millions)August 2, 2025August 3, 2024August 2, 2025August 3, 2024Statement of operations caption
(Gains) losses on cash flow hedges:
Foreign currency contracts
$(0.1)$0.1 $— $(0.1)Cost of sales (see Note 13)
Total before income tax
(0.1)0.1 — (0.1)
Income taxes
— — — — 
Net of tax
(0.1)0.1 — (0.1)
Total reclassifications, net of tax
$(0.1)$0.1 $— $(0.1)