| Accumulated other comprehensive income (loss) The following tables present the changes in AOCI by component and the reclassifications out of AOCI, net of tax for Fiscal 2026, Fiscal 2025 and Fiscal 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | (in millions) | Foreign
currency
translation | | Gain (losses) on available-for-sale securities | | Gains (losses)
on cash flow
hedges | | Pension plan actuarial
gains (losses) | | | | Accumulated
other
comprehensive
income (loss) | | 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) | | OCI before reclassifications | 32.2 | | | 0.2 | | | 28.0 | | | — | | | | | 60.4 | | Amounts reclassified from AOCI to earnings | — | | | — | | | (2.1) | | | — | | | | | (2.1) | | | | | | | | | | | | | | Net current period OCI | 32.2 | | | 0.2 | | | 25.9 | | | — | | | | | 58.3 | | | Balance at January 31, 2026 | $ | (245.5) | | | $ | — | | | $ | 26.3 | | | $ | — | | | | | $ | (219.2) | |
The amounts reclassified from AOCI to earnings were as follows for Fiscal 2026, Fiscal 2025 and Fiscal 2024: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Amounts reclassified from AOCI | | | | (in millions) | | Fiscal 2026 | | Fiscal 2025 | | Fiscal 2024 | | Statements of operations caption | | Losses (gains) on cash flow hedges: | | | | | | | | | Foreign currency contracts | | $ | 0.3 | | | $ | 0.2 | | | $ | (0.5) | | | Cost of sales (1) | | | | | | | | | | | | | | | | | | | Commodity contracts | | (2.9) | | | — | | | — | | | Cost of sales (1) | | | | | | | | | | | Total before income tax | | (2.6) | | | 0.2 | | | (0.5) | | | | Income taxes | | 0.5 | | | (0.1) | | | 0.2 | | | | Net of tax | | (2.1) | | | 0.1 | | | (0.3) | | | | | | | | | | | | | Defined benefit pension plan items: | | | | | | | | | | | | | | | | | | | | | | | | | | | Pension settlement loss | | — | | | — | | | 0.2 | | | Other non-operating income (expense), net | Total before income tax | | — | | | — | | | 0.2 | | | | Income taxes | | — | | | — | | | (4.1) | | | | Net of tax | | — | | | — | | | (3.9) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Total reclassifications, net of tax | | $ | (2.1) | | | $ | 0.1 | | | $ | (4.2) | | | |
(1) See Note 18 for additional information.
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