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GOODWILL (Tables)
6 Months Ended
Jul. 30, 2017
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the twenty-six weeks ended July 30, 2017, by segment (please see Note 18, “Segment Data,” for a further discussion of the Company’s reportable segments), 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 29, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
$
739.4

 
$
864.5

 
$
204.4

 
$
1,425.8

 
$
235.8

 
$
11.9

 
$
3,481.8

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
739.4

 
864.5

 
204.4

 
1,425.8

 
235.8

 
—

 
3,469.9

Contingent purchase price payments to Mr. Calvin Klein
14.8

 
10.2

 
—

 
—

 
—

 
—

 
25.0

True & Co. acquisition
7.3

 
6.4

 
—

 
—

 
14.5

 
—

 
28.2

Currency translation and other
0.8

 
23.8

 
—

 
121.7

 
—

 
—

 
146.3

Balance as of July 30, 2017
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
762.3

 
904.9

 
204.4

 
1,547.5

 
250.3

 
11.9

 
3,681.3

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
762.3

 
$
904.9

 
$
204.4

 
$
1,547.5

 
$
250.3

 
$
—

 
$
3,669.4