GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL (Tables)

9 Months Ended

Oct. 30, 2022

Goodwill [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended October 30, 2022, by segment (please see Note 19, “Segment Data,” for 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 30, 2022
Goodwill, gross	$	781.8	$	891.5	$	203.0	$	1,633.9	$	105.0	$	—	$	3,615.2
Accumulated impairment losses	(287.3)		(394.0)		—		—		(105.0)		—		(786.3)
Goodwill, net	494.5		497.5		203.0		1,633.9		—		—		2,828.9
Impairment	(162.6)		(77.3)		(177.2)		—		—		—		(417.1)
Currency translation	(0.2)		(25.1)		—		(172.5)		—		—		(197.8)
Balance as of October 30, 2022
Goodwill, gross	781.6		866.4		203.0		1,461.4		105.0		—		3,417.4
Accumulated impairment losses	(449.9)		(471.3)		(177.2)		—		(105.0)		—		(1,203.4)
Goodwill, net	$	331.7	$	395.1	$	25.8	$	1,461.4	$	—	$	—	$	2,214.0