XML 58 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Details)
$ in Millions
3 Months Ended
May 06, 2018
USD ($)
Goodwill [Line Items]  
Contingent purchase price payments, percentage of total worldwide net sales 1.15%
Contingent purchase price payment terms 45 days
Goodwill [Roll Forward]  
Goodwill, gross, beginning of period $ 3,846.6
Accumulated impairment losses, beginning of period (11.9)
Goodwill, net, beginning of period 3,834.7
Contingent purchase price payments to Mr. Calvin Klein 1.7
Currency translation and other (74.0)
Goodwill, gross, end of period 3,774.3
Accumulated impairment losses, end of period (11.9)
Goodwill, net, end of period 3,762.4
Calvin Klein North America [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning of period 780.2
Accumulated impairment losses, beginning of period 0.0
Goodwill, net, beginning of period 780.2
Contingent purchase price payments to Mr. Calvin Klein 1.0
Currency translation and other (0.9)
Goodwill, gross, end of period 780.3
Accumulated impairment losses, end of period 0.0
Goodwill, net, end of period 780.3
Calvin Klein International [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning of period 942.0
Accumulated impairment losses, beginning of period 0.0
Goodwill, net, beginning of period 942.0
Contingent purchase price payments to Mr. Calvin Klein 0.7
Currency translation and other (12.0)
Goodwill, gross, end of period 930.7
Accumulated impairment losses, end of period 0.0
Goodwill, net, end of period 930.7
Tommy Hilfiger North America [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning of period 204.4
Accumulated impairment losses, beginning of period 0.0
Goodwill, net, beginning of period 204.4
Contingent purchase price payments to Mr. Calvin Klein 0.0
Currency translation and other 0.0
Goodwill, gross, end of period 204.4
Accumulated impairment losses, end of period 0.0
Goodwill, net, end of period 204.4
Tommy Hilfiger International [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning of period 1,661.6
Accumulated impairment losses, beginning of period 0.0
Goodwill, net, beginning of period 1,661.6
Contingent purchase price payments to Mr. Calvin Klein 0.0
Currency translation and other (61.1)
Goodwill, gross, end of period 1,600.5
Accumulated impairment losses, end of period 0.0
Goodwill, net, end of period 1,600.5
Heritage Brands Wholesale [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning of period 246.5
Accumulated impairment losses, beginning of period 0.0
Goodwill, net, beginning of period 246.5
Contingent purchase price payments to Mr. Calvin Klein 0.0
Currency translation and other 0.0
Goodwill, gross, end of period 246.5
Accumulated impairment losses, end of period 0.0
Goodwill, net, end of period 246.5
Heritage Brands Retail [Member]  
Goodwill [Roll Forward]  
Goodwill, gross, beginning of period 11.9
Accumulated impairment losses, beginning of period (11.9)
Goodwill, net, beginning of period 0.0
Contingent purchase price payments to Mr. Calvin Klein 0.0
Currency translation and other 0.0
Goodwill, gross, end of period 11.9
Accumulated impairment losses, end of period (11.9)
Goodwill, net, end of period $ 0.0