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GOODWILL (Tables)
 6 Months Ended
Aug. 05, 2018
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the twenty-six weeks ended August 5, 2018, by segment (please see Note 18, “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 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

Contingent purchase price payments to Mr. Calvin Klein
1.0

 
0.7

 
—

 
—

 
—

 
—

 
1.7

Currency translation and other
(1.1
)
 
(34.6
)
 
—

 
(121.9
)
 
—

 
—

 
(157.6
)
Balance as of August 5, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
780.1

 
908.1

 
204.4

 
1,539.7

 
246.5

 
11.9

 
3,690.7

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
780.1

 
$
908.1

 
$
204.4

 
$
1,539.7

 
$
246.5

 
$
—

 
$
3,678.8