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SEGMENT DATA Assets, Depreciation and Capital Expenditures (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 30, 2022
Jan. 31, 2021
Feb. 02, 2020
Segment Reporting Information [Line Items]      
Identifiable Assets [1] $ 12,396.8 $ 13,293.5 [2] $ 13,631.0
Depreciation and Amortization 313.3 325.8 323.8
Identifiable capital expenditures [3] 281.7 219.2 341.0
Capital expenditures incurred but not yet paid 45.9 32.1 39.5
Property, plant and equipment, net [4] 906.1 942.7 [5] 1,026.8
Total revenue [6],[8] 9,154.7 [7] 7,132.6 [7] 9,909.0
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]      
Segment Reporting Information [Line Items]      
Net carrying value 99.4   237.2
Tommy Hilfiger North America [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,409.8 1,447.9 1,599.0
Depreciation and Amortization 32.5 38.1 40.6
Identifiable capital expenditures 19.2 21.7 41.7
Total revenue [8] 1,184.8 [7] 968.8 [7] 1,647.9
Tommy Hilfiger International [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 4,913.2 5,295.3 4,888.6
Depreciation and Amortization 130.2 131.8 119.7
Identifiable capital expenditures 138.4 100.6 139.6
Total revenue [8] 3,518.9 [7] 2,667.6 [7] 3,063.8
Calvin Klein North America [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,609.8 1,522.6 1,932.3
Depreciation and Amortization 31.6 30.8 38.6
Identifiable capital expenditures 22.6 18.7 30.3
Total revenue [8] 1,321.7 [7] 955.6 [7] 1,669.7
Calvin Klein International [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 3,164.0 3,016.8 3,428.9
Depreciation and Amortization 94.9 97.0 91.9
Identifiable capital expenditures 85.7 54.2 83.3
Total revenue [8] 2,338.6 [7] 1,682.7 [7] 1,998.1
Heritage Brands Wholesale [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 420.0 [9] 547.9 [10] 1,075.3
Depreciation and Amortization 11.2 11.5 15.1
Identifiable capital expenditures 10.9 14.9 18.6
Total revenue [8] 715.1 [7] 717.9 [7] 1,271.9
Heritage Brands Retail [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 0.0 [11] 74.2 128.4
Depreciation and Amortization 0.3 3.5 6.2
Identifiable capital expenditures 0.0 0.7 6.5
Total revenue [8] 75.6 [7] 140.0 [7] 257.6
Corporate [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 880.0 [12] 1,388.8 [12] 578.5
Depreciation and Amortization 12.6 13.1 11.7
Identifiable capital expenditures 4.9 8.4 21.0
Domestic [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 429.0 466.3 525.8
Total revenue 2,894.7 [13] 2,460.0 4,275.0
Canada [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 13.8 19.3 25.3
Total revenue 313.3 [13] 262.2 505.5
Europe [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 378.7 374.7 375.6
Total revenue 4,392.3 3,154.3 3,657.3
Asia [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 82.8 73.8 87.6
Total revenue 1,454.4 1,189.6 1,353.4
Other foreign [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 1.8 8.6 12.5
Total revenue $ 100.0 $ 66.5 $ 117.8
[1] Identifiable assets included the impact of changes in foreign currency exchange rates.
[2] Identifiable assets in 2020 were significantly negatively impacted by $1.0 billion of noncash impairment charges related to goodwill, tradenames, other intangible assets, store assets and an equity method investment resulting from the significant adverse impacts of the COVID-19 pandemic on the Company’s business. Please see Note 11, “Fair Value Measurements,” for further discussion.
[3] Capital expenditures in 2021 included $45.9 million of accruals that will not be paid until 2022. Capital expenditures in 2020 included $32.1 million of accruals that were not paid until 2021. Capital expenditures in 2019 included $39.5 million of accruals that were not paid until 2020.
[4] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.
[5] Property, plant and equipment with a carrying amount of $56.4 million was written down to a fair value of $2.7 million during 2020 primarily as a result of the adverse impacts of the COVID-19 pandemic on the financial performance of certain of the Company’s retail stores and the shift in consumer buying trends from brick and mortar retail stores to digital channels. Please see Note 11, “Fair Value Measurements,” for a further discussion.
[6] No single customer accounted for more than 10% of the Company’s revenue in 2021, 2020 or 2019.
[7] Revenue in 2020 was significantly negatively impacted by the COVID-19 pandemic, including as a result of reduced traffic and consumer spending trends, and temporary store closures for varying periods of time throughout the year. The Company’s wholesale customers and licensing partners also experienced significant business disruptions as a result of the pandemic, resulting in a decrease in the Company’s revenue from these channels. Revenue in 2021 continued to be negatively impacted by the pandemic and related supply chain and logistics disruptions, although to a much lesser extent than in 2020.
[8] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[9] Identifiable assets in 2021 included a reduction of $99.4 million related to the Heritage Brands transaction. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.
[10] Identifiable assets in 2020 included a reduction of $237.2 million related to the Speedo transaction and the resulting deconsolidation of the Speedo North America business. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.
[11] As a result of the exit from the Heritage Brands Retail business in 2021, the Company’s Heritage Brands Retail segment has ceased operations.
[12] The changes in Corporate identifiable assets in 2021 and 2020 were primarily due to changes in cash and cash equivalents.
[13] Revenue in 2021 was negatively impacted by the Heritage Brands transaction and the exit from the Heritage Brands Retail business.