XML 34 R23.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisition of Donna Karan International (Parentheticals) (Details) - USD ($)
$ in Millions
Jul. 31, 2017
Jan. 31, 2017
Business Acquisition [Line Items]    
Debt discount $ 10.8 $ 11.9
Donna Karan International Inc. ("DKI")    
Business Acquisition [Line Items]    
Debt discount $ 40.0