Accumulated other comprehensive income (loss) (Tables)

12 Months Ended

Jan. 31, 2026

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 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)

Schedule of Reclassification out of Accumulated Other Comprehensive Income

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.