The following tables present the changes in AOCL, net of related taxes, by component for the twenty-six weeks ended August 2, 2026 and August 3, 2025:


(In millions)	Foreign currency translation adjustments			Net unrealized and realized (loss) gain on effective cash flow hedges		Total
Balance, February 1, 2026	$	(662.5)		$	(26.3)	$	(688.8)
Other comprehensive (loss) income before reclassifications	(21.8)		(1)(2)	19.7		(2.1)
Less: Amounts reclassified from AOCL	3.1			(15.1)		(12.0)
Other comprehensive (loss) income	(24.9)			34.8		9.9
Balance, August 2, 2026	$	(687.4)		$	8.5	$	(678.9)


(In millions)	Foreign currency translation adjustments			Net unrealized and realized gain (loss) on effective cash flow hedges		Total
Balance, February 2, 2025	$	(890.8)		$	34.0	$	(856.8)
Other comprehensive income (loss) before reclassifications	158.8		(1)(3)	(45.3)		113.5
Less: Amounts reclassified from AOCL	2.7			10.7		13.4
Other comprehensive income (loss)	156.1			(56.0)		100.1
Balance, August 3, 2025	$	(734.7)		$	(22.0)	$	(756.7)

(1) Foreign currency translation adjustments included a net gain (loss) on net investment hedges of $40.9 million and $(139.3) million during the twenty-six weeks ended August 2, 2026 and August 3, 2025, respectively.

(2) Unfavorable foreign currency translation adjustments were principally driven by a strengthening of the United States dollar against the euro.

(3) Favorable foreign currency translation adjustments were principally driven by a weakening of the United States dollar against the euro.

The following table presents reclassifications from AOCL to earnings for the thirteen and twenty-six weeks ended August 2, 2026 and August 3, 2025:


	Amount Reclassified from AOCL								Affected Line Item in the Company’s Consolidated Statements of Operations
	Thirteen Weeks Ended				Twenty-Six Weeks Ended
(In millions)	8/2/26		8/3/25		8/2/26		8/3/25
Realized (loss) gain on effective cash flow hedges:
Foreign currency forward contracts (inventory purchases)	$	(6.9)	$	14.7	$	(20.2)	$	14.4	Cost of goods sold


Less: Tax effect	(1.7)		3.8		(5.1)		3.7		Income tax (benefit)
Total, net of tax	$	(5.2)	$	10.9	$	(15.1)	$	10.7

Foreign currency translation adjustments:
Cross-currency swap contracts (net investment hedges)	$	2.0	$	1.8	$	4.1	$	3.6	Interest expense
Less: Tax effect	0.5		0.4		1.0		0.9		Income tax (benefit)
Total, net of tax	$	1.5	$	1.4	$	3.1	$	2.7