v3.26.1
ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables)
12 Months Ended
Feb. 01, 2026
Accumulated Other Comprehensive Income [Abstract]  
Schedule of Accumulated Other Comprehensive Loss [Table Text Block]
The following table presents the changes in AOCL, net of related taxes, by component:
(In millions)Foreign currency translation adjustmentsNet unrealized and realized (loss) gain on effective cash flow hedgesTotal
Balance at January 29, 2023$(710.1)$(3.0)$(713.1)
Other comprehensive (loss) income before reclassifications(56.2)
(1)(2)
25.8 (30.4)
Less: Amounts reclassified from AOCL2.4 7.7 10.1 
Other comprehensive (loss) income(58.6)18.1 (40.5)
Balance at February 4, 2024$(768.7)$15.1 $(753.6)
Other comprehensive (loss) income before reclassifications(116.8)
(1)(3)
36.4 (80.4)
Less: Amounts reclassified from AOCL5.3 17.5 22.8 
Other comprehensive (loss) income(122.1)18.9 (103.2)
Balance at February 2, 2025$(890.8)$34.0 $(856.8)
Other comprehensive income (loss) before reclassifications234.1 
(1)(4)
(50.9)183.2 
Less: Amounts reclassified from AOCL5.8 9.4 15.2 
Other comprehensive income (loss)228.3 (60.3)168.0 
Balance at February 1, 2026$(662.5)$(26.3)$(688.8)

(1)Foreign currency translation adjustments included a net (loss) gain on net investment hedges of $(169.1) million, $55.8 million and $12.7 million in 2025, 2024 and 2023, respectively.
(2)Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against certain currencies in the Asia-Pacific region (primarily the Chinese yuan and the Australian dollar) and the euro.
(3)Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro, certain currencies in the Asia-Pacific region (primarily the Australian dollar and the Korean won), the Mexican peso and the Brazilian real.
(4)Favorable foreign currency translation adjustments were principally driven by a weakening of the United States dollar against the euro.
Schedule of Amounts Reclassified Out of Accumulated Other Comprehensive Loss [Table Text Block]
The following table presents reclassifications from AOCL to earnings:
Amount Reclassified from AOCLAffected Line Item in the Company’s Consolidated Statements of Operations
(In millions)202520242023
Realized gain on effective cash flow hedges:
Foreign currency forward contracts (inventory purchases)$12.7 $24.1 $11.1 Cost of goods sold
Less: Tax effect3.3 6.6 3.4 Income tax expense
Total, net of tax$9.4 $17.5 $7.7 
Foreign currency translation adjustments:
Cross-currency swap contracts (net investment hedges)$7.7 $7.0 $3.2 Interest expense
Less: Tax effect1.9 1.7 0.8 Income tax expense
Total, net of tax$5.8 $5.3 $2.4