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GOODWILL (Tables)
3 Months Ended
May. 01, 2016
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirteen weeks ended May 1, 2016, by segment (please see Note 17, “Segment Data,” for a further discussion), were as follows:
(In millions)
Calvin Klein North America
 
Calvin Klein International
 
Tommy Hilfiger North America
 
Tommy Hilfiger International
 
Heritage Brands Wholesale
 
Heritage Brands Retail
 
Total
Balance as of January 31, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
$
728.0

 
$
841.5

 
$
204.4

 
$
1,208.4

 
$
237.0

 
$
11.9

 
$
3,231.2

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
728.0

 
841.5

 
204.4

 
1,208.4

 
237.0

 
—

 
3,219.3

Contingent purchase price payments to Mr. Calvin Klein
7.1

 
5.2

 
—

 
—

 
—

 
—

 
12.3

Acquisition of TH China
—

 
—

 
—

 
262.3

 
—

 
—

 
262.3

Currency translation
4.1

 
20.4

 
—

 
53.6

 
0.3

 
—

 
78.4

Balance as of May 1, 2016
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
739.2

 
867.1

 
204.4

 
1,524.3

 
237.3

 
11.9

 
3,584.2

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
739.2

 
$
867.1

 
$
204.4

 
$
1,524.3

 
$
237.3

 
$
—

 
$
3,572.3