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SEGMENT DATA (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 04, 2024
Jul. 30, 2023
Aug. 04, 2024
Jul. 30, 2023
Revenue:        
Revenues [1] $ 2,074.3 $ 2,207.0 $ 4,026.2 $ 4,364.9
Earnings before interest and taxes:        
Income before interest and taxes [2] 173.9 143.3 [3] 379.0 342.1 [3]
Other gain 0.0 0.0 (10.0) 0.0
Disposal Group, Including Discontinued Operation, Earnout 10.0   10.0  
2022 cost savings initiative | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred   39.0   39.0
Growth Driver 5 Actions | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 15.3   15.3  
Net sales        
Revenue:        
Revenues 1,965.1 2,105.2 3,815.3 4,156.3
Royalty revenue        
Revenue:        
Revenues 87.7 80.1 168.9 164.8
Advertising and other revenue        
Revenue:        
Revenues 21.5 21.7 42.0 43.8
Tommy Hilfiger North America [Member]        
Revenue:        
Revenues [1] 323.4 320.4 620.1 611.9
Earnings before interest and taxes:        
Income before interest and taxes 34.3 [4] 13.2 58.7 [4] 15.5
Tommy Hilfiger North America [Member] | 2022 cost savings initiative | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred   6.4   6.4
Tommy Hilfiger North America [Member] | Growth Driver 5 Actions | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 1.4   1.4  
Tommy Hilfiger North America [Member] | Net sales        
Revenue:        
Revenues 296.2 297.6 567.6 564.3
Tommy Hilfiger North America [Member] | Royalty revenue        
Revenue:        
Revenues 22.8 18.5 43.5 38.8
Tommy Hilfiger North America [Member] | Advertising and other revenue        
Revenue:        
Revenues 4.4 4.3 9.0 8.8
Tommy Hilfiger International [Member]        
Revenue:        
Revenues [1] 770.0 818.8 1,486.6 1,651.6
Earnings before interest and taxes:        
Income before interest and taxes 67.7 [4] 73.4 144.1 [4] 199.7
Tommy Hilfiger International [Member] | 2022 cost savings initiative | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred   12.3   12.3
Tommy Hilfiger International [Member] | Growth Driver 5 Actions | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 7.3   7.3  
Tommy Hilfiger International [Member] | Net sales        
Revenue:        
Revenues 750.8 800.2 1,450.8 1,613.0
Tommy Hilfiger International [Member] | Royalty revenue        
Revenue:        
Revenues 14.5 13.9 27.8 29.6
Tommy Hilfiger International [Member] | Advertising and other revenue        
Revenue:        
Revenues 4.7 4.7 8.0 9.0
Calvin Klein North America [Member]        
Revenue:        
Revenues [1] 318.4 314.8 603.7 589.1
Earnings before interest and taxes:        
Income before interest and taxes 37.8 [4] 20.4 74.4 [4] 22.6
Calvin Klein North America [Member] | 2022 cost savings initiative | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred   5.9   5.9
Calvin Klein North America [Member] | Growth Driver 5 Actions | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 1.4   1.4  
Calvin Klein North America [Member] | Net sales        
Revenue:        
Revenues 269.7 269.9 509.4 497.6
Calvin Klein North America [Member] | Royalty revenue        
Revenue:        
Revenues 39.0 34.4 74.7 70.1
Calvin Klein North America [Member] | Advertising and other revenue        
Revenue:        
Revenues 9.7 10.5 19.6 21.4
Calvin Klein International [Member]        
Revenue:        
Revenues [1] 611.9 625.4 1,213.4 1,238.8
Earnings before interest and taxes:        
Income before interest and taxes 74.8 [4] 80.2 171.2 [4] 180.6
Calvin Klein International [Member] | 2022 cost savings initiative | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred   8.5   8.5
Calvin Klein International [Member] | Growth Driver 5 Actions | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred 5.2   5.2  
Calvin Klein International [Member] | Net sales        
Revenue:        
Revenues 597.9 610.3 1,185.3 1,208.6
Calvin Klein International [Member] | Royalty revenue        
Revenue:        
Revenues 11.4 13.0 22.8 25.8
Calvin Klein International [Member] | Advertising and other revenue        
Revenue:        
Revenues 2.6 2.1 5.3 4.4
Heritage Brands Wholesale [Member]        
Revenue:        
Revenues [1] 50.6 127.6 102.4 273.5
Earnings before interest and taxes:        
Income before interest and taxes 6.6 2.6 22.9 [5] 17.6
Heritage Brands Wholesale [Member] | 2022 cost savings initiative | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred   4.6   4.6
Heritage Brands Wholesale [Member] | Net sales        
Revenue:        
Revenues 50.5 127.2 102.2 272.8
Heritage Brands Wholesale [Member] | Royalty revenue        
Revenue:        
Revenues 0.0 0.3 0.1 0.5
Heritage Brands Wholesale [Member] | Advertising and other revenue        
Revenue:        
Revenues 0.1 0.1 0.1 0.2
Corporate Segment [Member]        
Earnings before interest and taxes:        
Income before interest and taxes [6] $ (47.3) (46.5) $ (92.3) (93.9)
Corporate Segment [Member] | 2022 cost savings initiative | Severance, termination benefits and other employee costs [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred   $ 1.3 [7]   $ 1.3
[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 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 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.
[4] 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.
[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.
[6] 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).
[7] Corporate expenses are not allocated to any reportable segment.