GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)

12 Months Ended

Feb. 04, 2018

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			Heritage Brands Retail			Total
Balance as of January 31, 2016
Goodwill, gross	$	728.0		$	841.5	$	204.4	$	1,208.4		$	237.0		$	11.9		$	3,231.2
Accumulated impairment losses	—			—		—		—			—			(11.9		)	(11.9		)
Goodwill, net	728.0			841.5		204.4		1,208.4			237.0			—			3,219.3
Contingent purchase price payments to Mr. Calvin Klein	31.3			21.3		—		—			—			—			52.6
TH China acquisition	—			—		—		258.6			—			—			258.6
Mexico deconsolidation	(20.5		)	—		—		—			(1.0		)	—			(21.5		)
Currency translation and other	0.6			1.7		—		(41.2		)	(0.2		)	—			(39.1		)
Balance as of January 29, 2017
Goodwill, gross	739.4			864.5		204.4		1,425.8			235.8			11.9			3,481.8
Accumulated impairment losses	—			—		—		—			—			(11.9		)	(11.9		)
Goodwill, net	739.4			864.5		204.4		1,425.8			235.8			—			3,469.9
Contingent purchase price payments to Mr. Calvin Klein	34.2			23.1		—		—			—			—			57.3
True & Co. acquisition	5.4			4.8		—		—			10.7			—			20.9
Belgian acquisition	—			1.3		—		11.1			—			—			12.4
Currency translation and other	1.2			48.3		—		224.7			—			—			274.2
Balance as of February 4, 2018
Goodwill, gross	780.2			942.0		204.4		1,661.6			246.5			11.9			3,846.6
Accumulated impairment losses	—			—		—		—			—			(11.9		)	(11.9		)
Goodwill, net	$	780.2		$	942.0	$	204.4	$	1,661.6		$	246.5		$	—		$	3,834.7

The goodwill acquired in the True & Co. and Belgian acquisitions was assigned as of the acquisition dates to the Company’s reporting units that are expected to benefit from the synergies of the combinations. For those reporting units that had not been assigned any of the assets acquired or liabilities assumed in the True & Co. acquisition, the amount of goodwill assigned was determined by calculating the estimated fair value of such reporting units before and after the acquisition.

Schedule of Intangible Assets [Table Text Block]

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

	2017							2016
(In millions)	Gross Carrying Amount		Accumulated Amortization			Net		Gross Carrying Amount		Accumulated Amortization			Net
Intangible assets subject to amortization:
Customer relationships	$	324.7	$	(169.4	)	$	155.3	$	296.7	$	(130.8	)	$	165.9
Order backlog	27.0		(27.0		)	—		24.6		(24.6		)	—
Reacquired license rights	550.7		(124.4		)	426.3		524.7		(78.1		)	446.6
Total intangible assets subject to amortization	902.4		(320.8		)	581.6		846.0		(233.5		)	612.5
Indefinite-lived intangible assets:
Tradenames	2,928.4		—			2,928.4		2,783.4		—			2,783.4
Perpetual license rights	204.7		—			204.7		203.9		—			203.9
Reacquired perpetual license rights	11.9		—			11.9		10.2		—			10.2
Total indefinite-lived intangible assets	3,145.0		—			3,145.0		2,997.5		—			2,997.5
Total other intangible assets	$	4,047.4	$	(320.8	)	$	3,726.6	$	3,843.5	$	(233.5	)	$	3,610.0

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 4, 2018 is expected to be as follows:

(In millions)
Fiscal Year	Amount
2018	$	65.7
2019	41.1
2020	41.0
2021	40.8
2022	38.5