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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Feb. 03, 2019
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 20, “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 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
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

Contingent purchase price payments to Mr. Calvin Klein
1.0

 
0.7

 
—

 
—

 
—

 
—

 
1.7

Currency translation
(0.9
)
 
(33.2
)
 
—

 
(131.8
)
 
—

 
—

 
(165.9
)
Balance as of February 3, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
780.3

 
909.5

 
204.4

 
1,529.8

 
246.5

 
11.9

 
3,682.4

Accumulated impairment losses
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net
$
780.3

 
$
909.5

 
$
204.4

 
$
1,529.8

 
$
246.5

 
$
—

 
$
3,670.5


    
Schedule of Intangible Assets [Table Text Block]
The Company’s other intangible assets consisted of the following:
 
2018
 
2017
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
$
307.4

 
$
(186.1
)
 
$
121.3

 
$
324.7

 
$
(169.4
)
 
$
155.3

Reacquired license rights
523.8

 
(154.4
)
 
369.4

 
550.7

 
(124.4
)
 
426.3

Total intangible assets subject to amortization
831.2

 
(340.5
)
 
490.7

 
875.4

 
(293.8
)
 
581.6

 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Tradenames
2,863.7

 
—

 
2,863.7

 
2,928.4

 
—

 
2,928.4

Perpetual license rights
203.8

 
—

 
203.8

 
204.7

 
—

 
204.7

Reacquired perpetual license rights
11.0

 
—

 
11.0

 
11.9

 
—

 
11.9

Total indefinite-lived intangible assets
3,078.5

 
—

 
3,078.5

 
3,145.0

 
—

 
3,145.0

Total other intangible assets
$
3,909.7

 
$
(340.5
)
 
$
3,569.2

 
$
4,020.4

 
$
(293.8
)
 
$
3,726.6



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 3, 2019 is expected to be as follows:

(In millions)
 
 
Fiscal Year
 
Amount
2019
 
$
39.0

2020
 
39.0

2021
 
38.7

2022
 
36.5

2023
 
23.3