v3.26.1
Accumulated other comprehensive income (loss) (Tables)
 3 Months Ended
May 02, 2026
Equity [Abstract]  
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 the 13 weeks ended May 2, 2026:
(in millions)Foreign
currency
translation		Gains (losses) on available-for-sale securitiesGains (losses)
on cash flow
hedges		Accumulated
other
comprehensive loss
Balance at January 31, 2026$(245.5)$— $26.3 $(219.2)
Other comprehensive income (loss) (“OCI”) before reclassifications
(1.8)(0.1)(0.7)(2.6)
Amounts reclassified from AOCI to earnings
— — (1.7)(1.7)
Net current period OCI
(1.8)(0.1)(2.4)(4.3)
Balance at May 2, 2026$(247.3)$(0.1)$23.9 $(223.5)
Schedule of Reclassification out of Accumulated Other Comprehensive Income
The amounts reclassified from AOCI to earnings were as follows for the 13 weeks ended May 2, 2026 and May 3, 2025:
Amounts reclassified from AOCI
13 weeks ended
(in millions)May 2, 2026May 3, 2025Statement of operations caption
Losses (gains) on cash flow hedges:
Foreign currency contracts
$0.1 $0.1 Cost of sales (see Note 12)
Commodity contracts
(2.3)— Cost of sales (see Note 12)
Total before income tax
(2.2)0.1 
Income taxes
0.5 — 
Total reclassifications, net of tax
$(1.7)$0.1