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SEGMENT DATA Assets, Depreciation and Capital Expenditures (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
May 03, 2020
Jan. 29, 2023
Jan. 30, 2022
Jan. 31, 2021
Segment Reporting Information [Line Items]        
Identifiable Assets [2]   $ 11,768.3 [1] $ 12,396.8 $ 13,293.5
Depreciation and Amortization   301.5 313.3 325.8
Identifiable capital expenditures [3]   283.6 281.7 219.2
Capital expenditures incurred but not yet paid   39.4 45.9 32.1
Property, plant and equipment, net [4]   904.0 906.1 942.7
Total revenue [5]   9,024.2 [6],[7] 9,154.7 [6],[7] 7,132.6 [8],[9]
Goodwill, Impairment Loss       879.0
Goodwill        
Segment Reporting Information [Line Items]        
Long-lived assets, carrying amount   458.1    
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]        
Segment Reporting Information [Line Items]        
Net carrying value     99.4  
Fair Value, Nonrecurring [Member] | Goodwill        
Segment Reporting Information [Line Items]        
Long-lived assets, carrying amount       1,531.6
Goodwill, Impairment Loss $ 879.0 417.1   879.0
Tommy Hilfiger North America [Member]        
Segment Reporting Information [Line Items]        
Identifiable Assets   1,296.3 1,409.8 1,447.9
Depreciation and Amortization   30.5 32.5 38.1
Identifiable capital expenditures   14.5 19.2 21.7
Total revenue [7]   1,292.7 1,184.8 968.8
Tommy Hilfiger North America [Member] | Fair Value, Nonrecurring [Member] | Goodwill        
Segment Reporting Information [Line Items]        
Goodwill, Impairment Loss   177.2    
Tommy Hilfiger International [Member]        
Segment Reporting Information [Line Items]        
Identifiable Assets   4,875.4 4,913.2 5,295.3
Depreciation and Amortization   125.0 130.2 131.8
Identifiable capital expenditures   140.9 138.4 100.6
Total revenue [7]   3,364.7 3,518.9 2,667.6
Calvin Klein North America [Member]        
Segment Reporting Information [Line Items]        
Identifiable Assets   1,527.2 1,609.8 1,522.6
Depreciation and Amortization   29.6 31.6 30.8
Identifiable capital expenditures   14.4 22.6 18.7
Total revenue [7]   1,430.4 1,321.7 955.6
Calvin Klein North America [Member] | Fair Value, Nonrecurring [Member] | Goodwill        
Segment Reporting Information [Line Items]        
Goodwill, Impairment Loss 287.3 162.6    
Calvin Klein International [Member]        
Segment Reporting Information [Line Items]        
Identifiable Assets   3,099.7 3,164.0 3,016.8
Depreciation and Amortization   94.3 94.9 97.0
Identifiable capital expenditures   103.7 85.7 54.2
Total revenue [7]   2,353.0 2,338.6 1,682.7
Calvin Klein International [Member] | Fair Value, Nonrecurring [Member] | Goodwill        
Segment Reporting Information [Line Items]        
Goodwill, Impairment Loss 394.0 77.3    
Heritage Brands Wholesale [Member]        
Segment Reporting Information [Line Items]        
Identifiable Assets   410.4 [10] 420.0 [10] 547.9
Depreciation and Amortization   10.7 11.2 11.5
Identifiable capital expenditures   6.6 10.9 14.9
Total revenue [7]   583.4 715.1 717.9
Heritage Brands Wholesale [Member] | Fair Value, Nonrecurring [Member] | Goodwill        
Segment Reporting Information [Line Items]        
Goodwill, Impairment Loss $ 197.7      
Heritage Brands Retail [Member]        
Segment Reporting Information [Line Items]        
Identifiable Assets   0.0 [11] 0.0 [11] 74.2
Depreciation and Amortization   0.0 0.3 3.5
Identifiable capital expenditures   0.0 0.0 0.7
Total revenue [7]   0.0 75.6 140.0
Goodwill, Impairment Loss   0.0    
Corporate [Member]        
Segment Reporting Information [Line Items]        
Identifiable Assets   559.3 [12] 880.0 [12] 1,388.8
Depreciation and Amortization   11.4 12.6 13.1
Identifiable capital expenditures   3.5 4.9 8.4
Domestic [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net   384.3 429.0 466.3
Total revenue   2,854.9 [13] 2,894.7 [13] 2,460.0
Canada [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net   10.4 13.8 19.3
Total revenue   347.6 [13] 313.3 [13] 262.2
Europe [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net   406.4 378.7 374.7
Total revenue   4,204.0 4,392.3 3,154.3
Asia [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net   101.1 82.8 73.8
Total revenue   1,492.3 1,454.4 1,189.6
Other foreign [Member]        
Segment Reporting Information [Line Items]        
Property, plant and equipment, net   1.8 1.8 8.6
Total revenue   $ 125.4 $ 100.0 $ 66.5
[1] Identifiable assets in 2022 included a reduction of $417.1 million related to the noncash goodwill impairment. Please see Note 7, “Goodwill and Other Intangible Assets,” for further discussion.
[2] Identifiable assets included the impact of changes in foreign currency exchange rates.
[3] Capital expenditures in 2022 included $39.4 million of accruals that will not be paid until 2023. Capital expenditures in 2021 included $45.9 million of accruals that were not paid until 2022. Capital expenditures in 2020 included $32.1 million of accruals that were not paid until 2021.
[4] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.
[5] No single customer accounted for more than 10% of the Company’s revenue in 2022, 2021 or 2020.
[6] 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 and 2022 continued to be negatively impacted by the pandemic and related supply chain and logistics disruptions, although to a much lesser extent than in 2020.
[7] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[8] 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 and 2022 continued to be negatively impacted by the pandemic and related supply chain and logistics disruptions, although to a much lesser extent than in 2020.
[9] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[10] 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.
[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 2022 and 2021 were primarily due to changes in cash and cash equivalents.
[13] Revenue in 2021 and 2022 was negatively impacted by the Heritage Brands transaction and the exit from the Heritage Brands Retail business.