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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Aggregate Fair Value of Stock Options Cancelled and Exchanged in Acquisition

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Options Issued in Acquisition, Number

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- Definition

Amount of direct costs of the business combination including legal, accounting, and other costs incurred to consummate the business acquisition.

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No definition available.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

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- Definition

Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Amount, before accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs.

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Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.

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Period between issuance and maturity of long-term debt, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.

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ACQUISITIONS (Details) - USD ($)		3 Months Ended		6 Months Ended
ACQUISITIONS (Details) - USD ($)	Feb. 26, 2021	Jun. 30, 2022	Jun. 30, 2021	Jun. 30, 2022	Jun. 30, 2021	Feb. 18, 2021	Feb. 05, 2021
Business Acquisition [Line Items]
Debt issuance costs	$ 9,100,000
Unsecured Debt \| 2026 Notes
Business Acquisition [Line Items]
Debt instrument, face amount		$ 750,000,000		$ 750,000,000		$ 750,000,000
2021 Term Loan Credit Agreement
Business Acquisition [Line Items]
Credit agreement, term	3 years
Credit facility, maximum borrowing capacity	$ 1,000,000,000						$ 1,000,000,000
Wrangler Plan
Business Acquisition [Line Items]
Aggregate fair value of stock options cancelled and exchanged in acquisition	54,300,000
Wrangler Plan \| Component of Purchase Consideration
Business Acquisition [Line Items]
Aggregate fair value of stock options cancelled and exchanged in acquisition	28,900,000
Wrangler Plan \| Post-combination Stock-based Compensation
Business Acquisition [Line Items]
Aggregate fair value of stock options cancelled and exchanged in acquisition	25,400,000
Wrangler Topco, LLC
Business Acquisition [Line Items]
Acquisition price	2,070,000,000.00
Purchase price before adjustments	$ 2,250,000,000
Options assumed (in shares)	526,113
Acquisition expenses incurred	$ 20,400,000
Wrangler Topco, LLC \| General and Administrative Expense
Business Acquisition [Line Items]
Acquisition costs expensed		$ 300,000	$ 300,000	$ 600,000	$ 15,800,000