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SEGMENT DATA (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 29, 2023
Oct. 30, 2022
Oct. 29, 2023
Oct. 30, 2022
Revenue:        
Revenues [1] $ 2,362.9 $ 2,280.8 $ 6,727.8 $ 6,535.5
Earnings before interest and taxes:        
Income (loss) before interest and taxes [2] 229.8 [3] (214.0) [4] 571.9 [5] 173.3 [4]
Goodwill impairment     0.0 417.1
Goodwill impairment 0.0 417.1 0.0 417.1
Goodwill [Member] | Fair Value, Nonrecurring [Member]        
Earnings before interest and taxes:        
Goodwill impairment       417.1
Karl Lagerfeld [Member]        
Earnings before interest and taxes:        
Equity Method Investment, Realized Gain on Sale       16.1
Russia Business Exit        
Earnings before interest and taxes:        
Exit activity costs incurred   50.5   50.5
Russia Business Exit | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred     0.0 2.1
2022 cost savings initiative | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 18.8 16.7 57.8 16.7
Net sales        
Revenue:        
Revenues 2,225.8 2,144.7 6,382.1 6,182.4
Royalty revenue        
Revenue:        
Revenues 108.0 105.4 272.8 273.7
Advertising and other revenue        
Revenue:        
Revenues 29.1 30.7 72.9 79.4
Tommy Hilfiger North America [Member]        
Revenue:        
Revenues [1] 359.2 338.2 971.1 909.2
Earnings before interest and taxes:        
Income (loss) before interest and taxes 39.5 (169.9) [6] 55.0 (184.8) [6]
Tommy Hilfiger North America [Member] | Goodwill [Member] | Fair Value, Nonrecurring [Member]        
Earnings before interest and taxes:        
Goodwill impairment       177.2
Tommy Hilfiger North America [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred 5.4     4.2
Tommy Hilfiger North America [Member] | 2022 cost savings initiative | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 5.4 4.2 11.8 4.2
Tommy Hilfiger North America [Member] | Net sales        
Revenue:        
Revenues 326.9 307.2 891.2 830.9
Tommy Hilfiger North America [Member] | Royalty revenue        
Revenue:        
Revenues 25.6 24.3 64.4 62.2
Tommy Hilfiger North America [Member] | Advertising and other revenue        
Revenue:        
Revenues 6.7 6.7 15.5 16.1
Tommy Hilfiger International [Member]        
Revenue:        
Revenues [1] 850.7 828.7 2,502.3 2,407.1
Earnings before interest and taxes:        
Income (loss) before interest and taxes 90.8 121.7 290.5 349.6 [7]
Tommy Hilfiger International [Member] | Russia Business Exit        
Earnings before interest and taxes:        
Exit activity costs incurred   36.7   36.7
Tommy Hilfiger International [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred 3.6     2.1
Tommy Hilfiger International [Member] | 2022 cost savings initiative | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 3.6 2.1 15.9 2.1
Tommy Hilfiger International [Member] | Net sales        
Revenue:        
Revenues 831.1 805.9 2,444.1 2,345.7
Tommy Hilfiger International [Member] | Royalty revenue        
Revenue:        
Revenues 15.6 16.9 45.2 46.3
Tommy Hilfiger International [Member] | Advertising and other revenue        
Revenue:        
Revenues 4.0 5.9 13.0 15.1
Calvin Klein North America [Member]        
Revenue:        
Revenues [1] 375.5 380.3 964.6 1,040.1
Earnings before interest and taxes:        
Income (loss) before interest and taxes 48.8 (140.0) [6] 71.4 (106.4) [6]
Calvin Klein North America [Member] | Goodwill [Member] | Fair Value, Nonrecurring [Member]        
Earnings before interest and taxes:        
Goodwill impairment       162.6
Calvin Klein North America [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred 2.6     4.0
Calvin Klein North America [Member] | 2022 cost savings initiative | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 2.6 4.0 8.5 4.0
Calvin Klein North America [Member] | Net sales        
Revenue:        
Revenues 310.0 314.7 807.6 872.6
Calvin Klein North America [Member] | Royalty revenue        
Revenue:        
Revenues 51.0 49.8 121.1 126.2
Calvin Klein North America [Member] | Advertising and other revenue        
Revenue:        
Revenues 14.5 15.8 35.9 41.3
Calvin Klein International [Member]        
Revenue:        
Revenues [1] 646.7 586.2 1,885.5 1,722.6
Earnings before interest and taxes:        
Income (loss) before interest and taxes 94.9 12.1 [6] 275.5 187.6 [6],[7]
Calvin Klein International [Member] | Goodwill [Member] | Fair Value, Nonrecurring [Member]        
Earnings before interest and taxes:        
Goodwill impairment       77.3
Calvin Klein International [Member] | Russia Business Exit        
Earnings before interest and taxes:        
Exit activity costs incurred   13.8   13.8
Calvin Klein International [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred 1.7     2.7
Calvin Klein International [Member] | 2022 cost savings initiative | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 1.7 2.7 10.2 2.7
Calvin Klein International [Member] | Net sales        
Revenue:        
Revenues 627.4 570.0 1,836.0 1,677.8
Calvin Klein International [Member] | Royalty revenue        
Revenue:        
Revenues 15.5 14.1 41.3 38.3
Calvin Klein International [Member] | Advertising and other revenue        
Revenue:        
Revenues 3.8 2.1 8.2 6.5
Heritage Brands Wholesale [Member]        
Revenue:        
Revenues [1] 130.8 147.4 404.3 456.5
Earnings before interest and taxes:        
Income (loss) before interest and taxes 3.9 7.3 21.5 37.5
Heritage Brands Wholesale [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred 3.2     2.2
Heritage Brands Wholesale [Member] | 2022 cost savings initiative | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 3.2 2.2 7.8 2.2
Heritage Brands Wholesale [Member] | Net sales        
Revenue:        
Revenues 130.4 146.9 403.2 455.4
Heritage Brands Wholesale [Member] | Royalty revenue        
Revenue:        
Revenues 0.3 0.3 0.8 0.7
Heritage Brands Wholesale [Member] | Advertising and other revenue        
Revenue:        
Revenues 0.1 0.2 0.3 0.4
Corporate Segment [Member]        
Earnings before interest and taxes:        
Income (loss) before interest and taxes [8] (48.1) (45.2) (142.0) (110.2) [9]
Corporate Segment [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred 2.3     1.5
Corporate Segment [Member] | 2022 cost savings initiative | Employee Severance [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred [10] $ 2.3 $ 1.5 $ 3.6 $ 1.5
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] Income (loss) before interest and taxes was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[3] Income (loss) before interest and taxes for the thirteen weeks ended October 29, 2023 included costs of $18.8 million incurred related to the 2022 cost savings initiative described in Note 15, “Exit Activity Costs,” consisting principally of severance. Such costs were included in the Company’s segments as follows: $5.4 million in Tommy Hilfiger North America, $3.6 million in Tommy Hilfiger International, $2.6 million in Calvin Klein North America, $1.7 million in Calvin Klein International, $3.2 million in Heritage Brands Wholesale and $2.3 million in corporate expenses not allocated to any reportable segments. Please see Note 15, “Exit Activity Costs,” for further discussion.
[4] (Loss) income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2022 included costs of $16.7 million incurred related to the 2022 cost savings initiative described in Note 15, “Exit Activity Costs,” consisting of severance. Such costs were included in the Company’s segments as follows: $4.2 million in Tommy Hilfiger North America, $2.1 million in Tommy Hilfiger International, $4.0 million in Calvin Klein North America, $2.7 million in Calvin Klein International, $2.2 million in Heritage Brands Wholesale and $1.5 million in corporate expenses not allocated to any reportable segments. Please see Note 15, “Exit Activity Costs,” for further discussion.
[5] Income (loss) before interest and taxes for the thirty-nine weeks ended October 29, 2023 included costs of $57.8 million incurred related to the 2022 cost savings initiative described in Note 15, “Exit Activity Costs,” consisting principally of severance. Such costs were included in the Company’s segments as follows: $11.8 million in Tommy Hilfiger North America, $15.9 million in Tommy Hilfiger International, $8.5 million in Calvin Klein North America, $10.2 million in Calvin Klein International, $7.8 million in Heritage Brands Wholesale and $3.6 million in corporate expenses not allocated to any reportable segments. Please see Note 15, “Exit Activity Costs,” for further discussion.
[6] (Loss) income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2022 included a noncash goodwill impairment charge of $417.1 million. The goodwill impairment charge was included in the Company’s segments
as follows: $177.2 million in Tommy Hilfiger North America, $162.6 million in Calvin Klein North America and $77.3 million in Calvin Klein International. Please see Note 6, “Goodwill and Other Intangible Assets,” for further discussion.
[7] Income before interest and taxes for the thirty-nine weeks ended October 30, 2022 included costs of $50.5 million incurred in connection with the Company’s decision to exit from its Russia business, principally consisting of noncash asset impairments. Such costs were included in the Company’s segments as follows: $36.7 million in Tommy Hilfiger International and $13.8 million in Calvin Klein International. Please see Note 15, “Exit Activity Costs,” for further discussion.
[8] Includes corporate expenses not allocated to any reportable segments and the Company’s proportionate share of the net income or loss of its investment in Karl Lagerfeld until the closing of the Karl Lagerfeld transaction on May 31, 2022. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, certain digital investments, certain corporate responsibility initiatives, certain global strategic initiatives and actuarial gains and losses on the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter).
[9] Loss before interest and taxes for the thirty-nine weeks ended October 30, 2022 included a gain of $16.1 million in connection with the Karl Lagerfeld transaction. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion.
[10] Corporate expenses are not allocated to any reportable segment.