3.23.2 html 303 229 1 false 47 0 false 6 false false R1.htm 0000001 - Document - Cover Sheet http://www.kontoorbrands.com/role/Cover Cover Cover 1 false false R2.htm 0000002 - Statement - Consolidated Balance Sheets Sheet http://www.kontoorbrands.com/role/ConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 0000003 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.kontoorbrands.com/role/ConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 0000004 - Statement - Consolidated Statements of Operations Sheet http://www.kontoorbrands.com/role/ConsolidatedStatementsofOperations Consolidated Statements of Operations Statements 4 false false R5.htm 0000005 - Statement - Consolidated Statements of Comprehensive Income Sheet http://www.kontoorbrands.com/role/ConsolidatedStatementsofComprehensiveIncome Consolidated Statements of Comprehensive Income Statements 5 false false R6.htm 0000006 - Statement - Consolidated Statements of Cash Flows Sheet http://www.kontoorbrands.com/role/ConsolidatedStatementsofCashFlows Consolidated Statements of Cash Flows Statements 6 false false R7.htm 0000007 - Statement - Consolidated Statements of Equity Sheet http://www.kontoorbrands.com/role/ConsolidatedStatementsofEquity Consolidated Statements of Equity Statements 7 false false R8.htm 0000008 - Statement - Consolidated Statements of Equity (Parenthetical) Sheet http://www.kontoorbrands.com/role/ConsolidatedStatementsofEquityParenthetical Consolidated Statements of Equity (Parenthetical) Statements 8 false false R9.htm 0000009 - Disclosure - BASIS OF PRESENTATION Sheet http://www.kontoorbrands.com/role/BASISOFPRESENTATION BASIS OF PRESENTATION Notes 9 false false R10.htm 0000010 - Disclosure - REVENUES Sheet http://www.kontoorbrands.com/role/REVENUES REVENUES Notes 10 false false R11.htm 0000011 - Disclosure - BUSINESS SEGMENT INFORMATION Sheet http://www.kontoorbrands.com/role/BUSINESSSEGMENTINFORMATION BUSINESS SEGMENT INFORMATION Notes 11 false false R12.htm 0000012 - Disclosure - ACCOUNTS RECEIVABLE Sheet http://www.kontoorbrands.com/role/ACCOUNTSRECEIVABLE ACCOUNTS RECEIVABLE Notes 12 false false R13.htm 0000013 - Disclosure - INVENTORIES Sheet http://www.kontoorbrands.com/role/INVENTORIES INVENTORIES Notes 13 false false R14.htm 0000014 - Disclosure - Supply Chain Financing Sheet http://www.kontoorbrands.com/role/SupplyChainFinancing Supply Chain Financing Notes 14 false false R15.htm 0000015 - Disclosure - SHORT-TERM BORROWINGS AND LONG-TERM DEBT Sheet http://www.kontoorbrands.com/role/SHORTTERMBORROWINGSANDLONGTERMDEBT SHORT-TERM BORROWINGS AND LONG-TERM DEBT Notes 15 false false R16.htm 0000016 - Disclosure - FAIR VALUE MEASUREMENTS Sheet http://www.kontoorbrands.com/role/FAIRVALUEMEASUREMENTS FAIR VALUE MEASUREMENTS Notes 16 false false R17.htm 0000017 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIES DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES Notes 17 false false R18.htm 0000018 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS Sheet http://www.kontoorbrands.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSS ACCUMULATED OTHER COMPREHENSIVE LOSS Notes 18 false false R19.htm 0000019 - Disclosure - INCOME TAXES Sheet http://www.kontoorbrands.com/role/INCOMETAXES INCOME TAXES Notes 19 false false R20.htm 0000020 - Disclosure - EARNINGS PER SHARE Sheet http://www.kontoorbrands.com/role/EARNINGSPERSHARE EARNINGS PER SHARE Notes 20 false false R21.htm 0000021 - Disclosure - LEASES Sheet http://www.kontoorbrands.com/role/LEASES LEASES Notes 21 false false R22.htm 0000022 - Disclosure - RESTRUCTURING Sheet http://www.kontoorbrands.com/role/RESTRUCTURING RESTRUCTURING Notes 22 false false R23.htm 0000023 - Disclosure - SUBSEQUENT EVENT Sheet http://www.kontoorbrands.com/role/SUBSEQUENTEVENT SUBSEQUENT EVENT Notes 23 false false R24.htm 995410 - Disclosure - Pay vs Performance Disclosure Sheet http://xbrl.sec.gov/ecd/role/PvpDisclosure Pay vs Performance Disclosure Notes 24 false false R25.htm 995445 - Disclosure - Insider Trading Arrangements Sheet http://xbrl.sec.gov/ecd/role/InsiderTradingArrangements Insider Trading Arrangements Notes 25 false false R26.htm 9954701 - Disclosure - BASIS OF PRESENTATION (Policies) Sheet http://www.kontoorbrands.com/role/BASISOFPRESENTATIONPolicies BASIS OF PRESENTATION (Policies) Policies 26 false false R27.htm 9954702 - Disclosure - REVENUES (Tables) Sheet http://www.kontoorbrands.com/role/REVENUESTables REVENUES (Tables) Tables http://www.kontoorbrands.com/role/REVENUES 27 false false R28.htm 9954703 - Disclosure - BUSINESS SEGMENT INFORMATION (Tables) Sheet http://www.kontoorbrands.com/role/BUSINESSSEGMENTINFORMATIONTables BUSINESS SEGMENT INFORMATION (Tables) Tables http://www.kontoorbrands.com/role/BUSINESSSEGMENTINFORMATION 28 false false R29.htm 9954704 - Disclosure - ACCOUNTS RECEIVABLE (Tables) Sheet http://www.kontoorbrands.com/role/ACCOUNTSRECEIVABLETables ACCOUNTS RECEIVABLE (Tables) Tables http://www.kontoorbrands.com/role/ACCOUNTSRECEIVABLE 29 false false R30.htm 9954705 - Disclosure - INVENTORIES (Tables) Sheet http://www.kontoorbrands.com/role/INVENTORIESTables INVENTORIES (Tables) Tables http://www.kontoorbrands.com/role/INVENTORIES 30 false false R31.htm 9954706 - Disclosure - SHORT-TERM BORROWINGS AND LONG-TERM DEBT (Tables) Sheet http://www.kontoorbrands.com/role/SHORTTERMBORROWINGSANDLONGTERMDEBTTables SHORT-TERM BORROWINGS AND LONG-TERM DEBT (Tables) Tables http://www.kontoorbrands.com/role/SHORTTERMBORROWINGSANDLONGTERMDEBT 31 false false R32.htm 9954707 - Disclosure - FAIR VALUE MEASUREMENTS (Tables) Sheet http://www.kontoorbrands.com/role/FAIRVALUEMEASUREMENTSTables FAIR VALUE MEASUREMENTS (Tables) Tables http://www.kontoorbrands.com/role/FAIRVALUEMEASUREMENTS 32 false false R33.htm 9954708 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Tables) Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIESTables DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES (Tables) Tables http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIES 33 false false R34.htm 9954709 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) Sheet http://www.kontoorbrands.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSTables ACCUMULATED OTHER COMPREHENSIVE LOSS (Tables) Tables http://www.kontoorbrands.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSS 34 false false R35.htm 9954710 - Disclosure - EARNINGS PER SHARE (Tables) Sheet http://www.kontoorbrands.com/role/EARNINGSPERSHARETables EARNINGS PER SHARE (Tables) Tables http://www.kontoorbrands.com/role/EARNINGSPERSHARE 35 false false R36.htm 9954711 - Disclosure - LEASES (Tables) Sheet http://www.kontoorbrands.com/role/LEASESTables LEASES (Tables) Tables http://www.kontoorbrands.com/role/LEASES 36 false false R37.htm 9954712 - Disclosure - RESTRUCTURING (Tables) Sheet http://www.kontoorbrands.com/role/RESTRUCTURINGTables RESTRUCTURING (Tables) Tables http://www.kontoorbrands.com/role/RESTRUCTURING 37 false false R38.htm 9954713 - Disclosure - REVENUES - Disaggregation of Revenue (Details) Sheet http://www.kontoorbrands.com/role/REVENUESDisaggregationofRevenueDetails REVENUES - Disaggregation of Revenue (Details) Details 38 false false R39.htm 9954714 - Disclosure - REVENUES - Contract Assets and Liabilities (Details) Sheet http://www.kontoorbrands.com/role/REVENUESContractAssetsandLiabilitiesDetails REVENUES - Contract Assets and Liabilities (Details) Details 39 false false R40.htm 9954715 - Disclosure - REVENUES - Additional Information (Details) Sheet http://www.kontoorbrands.com/role/REVENUESAdditionalInformationDetails REVENUES - Additional Information (Details) Details 40 false false R41.htm 9954716 - Disclosure - BUSINESS SEGMENT INFORMATION - Additional Information (Details) Sheet http://www.kontoorbrands.com/role/BUSINESSSEGMENTINFORMATIONAdditionalInformationDetails BUSINESS SEGMENT INFORMATION - Additional Information (Details) Details 41 false false R42.htm 9954717 - Disclosure - BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) Sheet http://www.kontoorbrands.com/role/BUSINESSSEGMENTINFORMATIONFinancialInformationforReportableSegmentsDetails BUSINESS SEGMENT INFORMATION - Financial Information for Reportable Segments (Details) Details 42 false false R43.htm 9954718 - Disclosure - ACCOUNTS RECEIVABLE - Rollforward of the Allowance for Doubtful Accounts (Details) Sheet http://www.kontoorbrands.com/role/ACCOUNTSRECEIVABLERollforwardoftheAllowanceforDoubtfulAccountsDetails ACCOUNTS RECEIVABLE - Rollforward of the Allowance for Doubtful Accounts (Details) Details 43 false false R44.htm 9954719 - Disclosure - ACCOUNTS RECEIVABLE - Additional Information (Details) Sheet http://www.kontoorbrands.com/role/ACCOUNTSRECEIVABLEAdditionalInformationDetails ACCOUNTS RECEIVABLE - Additional Information (Details) Details 44 false false R45.htm 9954720 - Disclosure - INVENTORIES (Details) Sheet http://www.kontoorbrands.com/role/INVENTORIESDetails INVENTORIES (Details) Details http://www.kontoorbrands.com/role/INVENTORIESTables 45 false false R46.htm 9954721 - Disclosure - Supply Chain Financing (Details) Sheet http://www.kontoorbrands.com/role/SupplyChainFinancingDetails Supply Chain Financing (Details) Details http://www.kontoorbrands.com/role/SupplyChainFinancing 46 false false R47.htm 9954722 - Disclosure - SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Short-term Borrowings (Details) Sheet http://www.kontoorbrands.com/role/SHORTTERMBORROWINGSANDLONGTERMDEBTShorttermBorrowingsDetails SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Short-term Borrowings (Details) Details 47 false false R48.htm 9954723 - Disclosure - SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Schedule of Long-term Debt Instruments (Details) Sheet http://www.kontoorbrands.com/role/SHORTTERMBORROWINGSANDLONGTERMDEBTScheduleofLongtermDebtInstrumentsDetails SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Schedule of Long-term Debt Instruments (Details) Details 48 false false R49.htm 9954724 - Disclosure - SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Credit Facilities (Details) Sheet http://www.kontoorbrands.com/role/SHORTTERMBORROWINGSANDLONGTERMDEBTCreditFacilitiesDetails SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Credit Facilities (Details) Details 49 false false R50.htm 9954725 - Disclosure - SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Senior Notes (Details) Notes http://www.kontoorbrands.com/role/SHORTTERMBORROWINGSANDLONGTERMDEBTSeniorNotesDetails SHORT-TERM BORROWINGS AND LONG-TERM DEBT - Senior Notes (Details) Details 50 false false R51.htm 9954726 - Disclosure - FAIR VALUE MEASUREMENTS - Classes of Financial Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details) Sheet http://www.kontoorbrands.com/role/FAIRVALUEMEASUREMENTSClassesofFinancialAssetsandFinancialLiabilitiesMeasuredandRecordedatFairValueonRecurringBasisDetails FAIR VALUE MEASUREMENTS - Classes of Financial Assets and Financial Liabilities Measured and Recorded at Fair Value on Recurring Basis (Details) Details 51 false false R52.htm 9954727 - Disclosure - FAIR VALUE MEASUREMENTS - Additional Information (Details) Sheet http://www.kontoorbrands.com/role/FAIRVALUEMEASUREMENTSAdditionalInformationDetails FAIR VALUE MEASUREMENTS - Additional Information (Details) Details 52 false false R53.htm 9954728 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details) Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIESAdditionalInformationDetails DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Additional Information (Details) Details 53 false false R54.htm 9954729 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Outstanding Derivatives on an Individual Contract Basis (Details) Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIESOutstandingDerivativesonanIndividualContractBasisDetails DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Outstanding Derivatives on an Individual Contract Basis (Details) Details 54 false false R55.htm 9954730 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Reconciliation of Gross to Net Amounts for Derivative Asset and Liability Balances (Details) Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIESReconciliationofGrosstoNetAmountsforDerivativeAssetandLiabilityBalancesDetails DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Reconciliation of Gross to Net Amounts for Derivative Asset and Liability Balances (Details) Details 55 false false R56.htm 9954731 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of Derivative in the Balance Sheets, with Current and Noncurrent Classification (Details) Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIESLocationofDerivativeintheBalanceSheetswithCurrentandNoncurrentClassificationDetails DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of Derivative in the Balance Sheets, with Current and Noncurrent Classification (Details) Details 56 false false R57.htm 9954732 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Cash Flow Hedging Relationships (Details) Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIESCashFlowHedgingRelationshipsDetails DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Cash Flow Hedging Relationships (Details) Details 57 false false R58.htm 9954733 - Disclosure - DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of Gain (Loss) (Details) Sheet http://www.kontoorbrands.com/role/DERIVATIVEFINANCIALINSTRUMENTSANDHEDGINGACTIVITIESLocationofGainLossDetails DERIVATIVE FINANCIAL INSTRUMENTS AND HEDGING ACTIVITIES - Location of Gain (Loss) (Details) Details 58 false false R59.htm 9954734 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS - Deferred Components of AOCL in Equity, Net of Related Taxes (Details) Sheet http://www.kontoorbrands.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSDeferredComponentsofAOCLinEquityNetofRelatedTaxesDetails ACCUMULATED OTHER COMPREHENSIVE LOSS - Deferred Components of AOCL in Equity, Net of Related Taxes (Details) Details 59 false false R60.htm 9954735 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in AOCL, Net of Related Taxes (Details) Sheet http://www.kontoorbrands.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSChangesinAOCLNetofRelatedTaxesDetails ACCUMULATED OTHER COMPREHENSIVE LOSS - Changes in AOCL, Net of Related Taxes (Details) Details 60 false false R61.htm 9954736 - Disclosure - ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details) Sheet http://www.kontoorbrands.com/role/ACCUMULATEDOTHERCOMPREHENSIVELOSSReclassificationOutofAOCLDetails ACCUMULATED OTHER COMPREHENSIVE LOSS - Reclassification Out of AOCL (Details) Details 61 false false R62.htm 9954737 - Disclosure - INCOME TAXES (Details) Sheet http://www.kontoorbrands.com/role/INCOMETAXESDetails INCOME TAXES (Details) Details http://www.kontoorbrands.com/role/INCOMETAXES 62 false false R63.htm 9954738 - Disclosure - EARNINGS PER SHARE - Schedule of Earnings Per Share (Details) Sheet http://www.kontoorbrands.com/role/EARNINGSPERSHAREScheduleofEarningsPerShareDetails EARNINGS PER SHARE - Schedule of Earnings Per Share (Details) Details 63 false false R64.htm 9954739 - Disclosure - EARNINGS PER SHARE - Additional Information (Details) Sheet http://www.kontoorbrands.com/role/EARNINGSPERSHAREAdditionalInformationDetails EARNINGS PER SHARE - Additional Information (Details) Details 64 false false R65.htm 9954740 - Disclosure - LEASES (Details) Sheet http://www.kontoorbrands.com/role/LEASESDetails LEASES (Details) Details http://www.kontoorbrands.com/role/LEASESTables 65 false false R66.htm 9954741 - Disclosure - RESTRUCTURING - Additional Information (Details) Sheet http://www.kontoorbrands.com/role/RESTRUCTURINGAdditionalInformationDetails RESTRUCTURING - Additional Information (Details) Details 66 false false R67.htm 9954742 - Disclosure - RESTRUCTURING - Components of Restructuring Charges (Details) Sheet http://www.kontoorbrands.com/role/RESTRUCTURINGComponentsofRestructuringChargesDetails RESTRUCTURING - Components of Restructuring Charges (Details) Details 67 false false R68.htm 9954743 - Disclosure - RESTRUCTURING - Restructuring Costs by Business Segment (Details) Sheet http://www.kontoorbrands.com/role/RESTRUCTURINGRestructuringCostsbyBusinessSegmentDetails RESTRUCTURING - Restructuring Costs by Business Segment (Details) Details 68 false false R69.htm 9954744 - Disclosure - RESTRUCTURING - Activity in Restructuring (Details) Sheet http://www.kontoorbrands.com/role/RESTRUCTURINGActivityinRestructuringDetails RESTRUCTURING - Activity in Restructuring (Details) Details 69 false false R70.htm 9954745 - Disclosure - SUBSEQUENT EVENT (Details) Sheet http://www.kontoorbrands.com/role/SUBSEQUENTEVENTDetails SUBSEQUENT EVENT (Details) Details http://www.kontoorbrands.com/role/SUBSEQUENTEVENT 70 false false All Reports Book All Reports [dq-0540-CurrentFiscalYearEndDate-Registrant-Value] In submission type 10-Q, CurrentFiscalYearEndDate value, --12-31, should match the Entity Registrant Fiscal Year End Date "12/30" on record within EDGAR. ktb-20230701.htm 4 ktb-20230701.htm ktb-20230701.xsd ktb-20230701_cal.xml ktb-20230701_def.xml ktb-20230701_lab.xml ktb-20230701_pre.xml ktbq22023exhibit311.htm ktbq22023exhibit312.htm ktbq22023exhibit321.htm ktbq22023exhibit322.htm ktb-20230701_g1.jpg http://fasb.org/us-gaap/2023 http://xbrl.sec.gov/dei/2023 http://xbrl.sec.gov/ecd/2023 true true