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GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL (Tables)
 9 Months Ended
Nov. 03, 2019
Goodwill [Abstract]  
Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the thirty-nine weeks ended November 3, 2019, 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 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

Australia acquisition
—

 
9.2

 
—

 
57.7

 
—

 
—

 
66.9

TH CSAP acquisition
—

 
—

 
—

 
63.9

 
—

 
—

 
63.9

Currency translation
0.2

 
(18.4
)
 
—

 
(44.6
)
 
—

 
—

 
(62.8
)
Balance as of November 3, 2019
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross    
780.5

 
900.3

 
204.4

 
1,606.8

 
246.5

 
11.9

 
3,750.4

Accumulated impairment losses    
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net    
$
780.5

 
$
900.3

 
$
204.4

 
$
1,606.8

 
$
246.5

 
$
—

 
$
3,738.5