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GOODWILL (Tables)
 9 Months Ended
Nov. 04, 2018
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended November 4, 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
(1.2
)
 
(37.1
)
 
—

 
(142.9
)
 
—

 
—

 
(181.2
)
Balance as of November 4, 2018
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
780.0

 
905.6

 
204.4

 
1,518.7

 
246.5

 
11.9

 
3,667.1

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
780.0

 
$
905.6

 
$
204.4

 
$
1,518.7

 
$
246.5

 
$
—

 
$
3,655.2