GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 02, 2025

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill, 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		Total
Balance as of January 29, 2023
Goodwill, gross	$	781.8	$	885.0	$	203.0	$	1,587.6	$	105.0	$	3,562.4
Accumulated impairment losses	(449.9)		(471.3)		(177.2)		—		(105.0)		(1,203.4)
Goodwill, net	331.9		413.7		25.8		1,587.6		—		2,359.0
Reduction of goodwill, gross related to the Heritage Brands intimates transaction	—		—		—		—		(105.0)		(105.0)
Reduction of accumulated impairment losses related to the Heritage Brands intimates transaction	—		—		—		—		105.0		105.0
Currency translation	—		(7.6)		—		(29.3)		—		(36.9)
Balance as of February 4, 2024
Goodwill, gross	781.8		877.4		203.0		1,558.3		—		3,420.5
Accumulated impairment losses	(449.9)		(471.3)		(177.2)		—		—		(1,098.4)
Goodwill, net	331.9		406.1		25.8		1,558.3		—		2,322.1
Currency translation	—		(9.5)		—		(52.5)		—		(62.0)
Balance as of February 2, 2025
Goodwill, gross	781.8		867.9		203.0		1,505.8		—		3,358.5
Accumulated impairment losses	(449.9)		(471.3)		(177.2)		—		—		(1,098.4)
Goodwill, net	$	331.9	$	396.6	$	25.8	$	1,505.8	$	—	$	2,260.1

The Company recorded a $105.0 million reduction to goodwill, gross and a corresponding $105.0 million reduction to accumulated impairment losses during 2023 in connection with the Heritage Brands intimates transaction. Please see Note 3, “Divestitures,” for further discussion.

Schedule of Intangible Assets [Table Text Block]

The Company’s other intangible assets consisted of the following:

	2024						2023
(In millions)	Gross Carrying Amount		Accumulated Amortization		Net		Gross Carrying Amount		Accumulated Amortization		Net
Intangible assets subject to amortization:
Customer relationships	$	138.3	$	(128.5)	$	9.8	$	143.7	$	(123.0)	$	20.7
Reacquired license rights	392.5		(140.6)		251.9		408.4		(134.2)		274.2
Total intangible assets subject to amortization	530.8		(269.1)		261.7		552.1		(257.2)		294.9
Indefinite-lived intangible assets:
Tradenames (1)	2,565.0		—		2,565.0		2,599.1		—		2,599.1
Reacquired perpetual license rights	194.2		—		194.2		203.4		—		203.4
Total indefinite-lived intangible assets	2,759.2		—		2,759.2		2,802.5		—		2,802.5
Total other intangible assets	$	3,290.0	$	(269.1)	$	3,020.9	$	3,354.6	$	(257.2)	$	3,097.4

(1) The Company sold tradenames with a carrying value of $95.8 million during 2023 in connection with the Heritage Brands intimates transaction. Please see Note 3, “Divestitures,” for further discussion.

The gross carrying amount and accumulated amortization of certain intangible assets include the impact of changes in foreign currency exchange rates.

Schedule of Expected Amortization Expense [Table Text Block]

Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the next five years related to the Company’s intangible assets subject to amortization as of February 2, 2025 is expected to be as follows:

(In millions)
Fiscal Year	Amount
2025	$	16.2
2026	13.5
2027	13.3
2028	13.3
2029	12.3