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SEGMENT DATA (Tables)
 6 Months Ended
Aug. 04, 2024
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company’s revenue by segment was as follows:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(In millions)8/4/24
(1)
7/30/23
(1)
8/4/24
(1)
7/30/23
(1)
Revenue – Tommy Hilfiger North America
Net sales    $296.2 $297.6 $567.6 $564.3 
Royalty revenue    22.8 18.5 43.5 38.8 
Advertising and other revenue    4.4 4.3 9.0 8.8 
Total    323.4 320.4 620.1 611.9 
Revenue – Tommy Hilfiger International
Net sales    750.8 800.2 1,450.8 1,613.0 
Royalty revenue    14.5 13.9 27.8 29.6 
Advertising and other revenue    4.7 4.7 8.0 9.0 
Total    770.0 818.8 1,486.6 1,651.6 
Revenue – Calvin Klein North America
Net sales269.7 269.9 509.4 497.6 
Royalty revenue39.0 34.4 74.7 70.1 
Advertising and other revenue9.7 10.5 19.6 21.4 
Total318.4 314.8 603.7 589.1 
Revenue – Calvin Klein International
Net sales597.9 610.3 1,185.3 1,208.6 
Royalty revenue11.4 13.0 22.8 25.8 
Advertising and other revenue2.6 2.1 5.3 4.4 
Total611.9 625.4 1,213.4 1,238.8 
Revenue – Heritage Brands Wholesale
Net sales50.5 127.2 102.2 272.8 
Royalty revenue— 0.3 0.1 0.5 
Advertising and other revenue0.1 0.1 0.1 0.2 
Total50.6 127.6 102.4 273.5 
Total Revenue
Net sales    1,965.1 2,105.2 3,815.3 4,156.3 
Royalty revenue    87.7 80.1 168.9 164.8 
Advertising and other revenue    21.5 21.7 42.0 43.8 
Total    $2,074.3 $2,207.0 $4,026.2 $4,364.9 

(1) Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
The Company’s revenue by distribution channel was as follows:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(In millions)8/4/24
(1)
7/30/23
(1)
8/4/24
(1)
7/30/23
(1)
Wholesale net sales$948.0 $1,039.9 $1,952.3 $2,254.2 
Owned and operated retail stores836.4 872.2 1,533.9 1,550.3 
Owned and operated digital commerce sites180.7 193.1 329.1 351.8 
Retail net sales1,017.1 1,065.3 1,863.0 1,902.1 
Net sales1,965.1 2,105.2 3,815.3 4,156.3 
Royalty revenue87.7 80.1 168.9 164.8 
Advertising and other revenue21.5 21.7 42.0 43.8 
Total$2,074.3 $2,207.0 $4,026.2 $4,364.9 

(1)    Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

The Company’s income before interest and taxes by segment was as follows:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(In millions)8/4/24
(1)
7/30/23
(1)(4)
8/4/24
(1)
7/30/23
(1)(4)
Income before interest and taxes – Tommy Hilfiger North America$34.3 (3)$13.2 $58.7 (3)$15.5 

Income before interest and taxes – Tommy Hilfiger International67.7 (3)73.4 144.1 (3)199.7 

Income before interest and taxes – Calvin Klein North America37.8 (3)20.4 74.4 (3)22.6 

Income before interest and taxes – Calvin Klein International 74.8 (3)80.2 171.2 (3)180.6 

Income before interest and taxes – Heritage Brands Wholesale     6.6 2.6 22.9 
(5)
17.6 
Loss before interest and taxes – Corporate(2)    
(47.3)(46.5)

(92.3)(93.9)

Income before interest and taxes$173.9 $143.3 $379.0 $342.1 

(1) Income 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.

(2) Includes corporate expenses not allocated to any reportable segments. 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).

(3) Income before interest and taxes for the thirteen and twenty-six weeks ended August 4, 2024 included costs of $15.3 million incurred related to the Growth Driver 5 Actions described in Note 14, “Exit Activity Costs,” consisting principally of severance. Such costs were included in the Company’s segments as follows: $1.4 million in Tommy Hilfiger North America, $7.3 million in Tommy Hilfiger International, $1.4 million in Calvin Klein North America and $5.2 million in Calvin Klein International. Please see Note 14, “Exit Activity Costs,” for further discussion.

(4) Income before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2023 included costs of $39.0 million incurred related to the 2022 cost savings initiative described in Note 14, “Exit Activity Costs,” consisting principally of severance. Such costs were included in the Company’s segments as follows: $6.4 million in Tommy Hilfiger North America, $12.3 million in Tommy Hilfiger International, $5.9 million in Calvin Klein North America, $8.5 million in Calvin
Klein International, $4.6 million in Heritage Brands Wholesale and $1.3 million in corporate expenses not allocated to any reportable segments. Please see Note 14, “Exit Activity Costs,” for further discussion.

(5) Income before interest and taxes for the twenty-six weeks ended August 4, 2024 included a gain of $10.0 million in connection with the Heritage Brands intimates transaction due to the accelerated realization of the earnout provided for in the agreement with Basic Resources. Please see Note 4, “Divestitures,” for further discussion.

Intersegment transactions, which primarily consist of transfers of inventory, are not material.