XML 55 R3.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
3 Months Ended
May 03, 2015
May 04, 2014
Net Income $ 114.1us-gaap_ProfitLoss $ 35.2us-gaap_ProfitLoss
Foreign currency translation adjustments, net of tax expense (benefit) (15.3)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 109.5us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Amortization of prior service credit related to pension and postretirement plans, net of tax (benefit) (0.1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax (0.1)us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Net unrealized and realized loss on effective hedges, net of tax (benefit) (16.9)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax (7.5)us-gaap_OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
Comprehensive income 81.8us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest 137.1us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less: Comprehensive income attributable to redeemable non-controlling interest 0us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest 0.5us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Total comprehensive income attributable to PVH Corp. $ 81.8us-gaap_ComprehensiveIncomeNetOfTax $ 136.6us-gaap_ComprehensiveIncomeNetOfTax