XML 32 R101.htm IDEA: XBRL DOCUMENT v3.20.1
EXIT ACTIVITY COSTS (Details) - Calvin Klein Restructuring [Member] - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Restructuring Reserve [Roll Forward]    
Total liability, beginning of period $ 28.1  
Exit activity costs incurred 102.9 $ 40.7
Restructuring and Related Costs, Incurred Costs Excluding Long-Lived Asset Impairments and Inventory Markdowns 51.8  
Exit activity costs paid 72.2  
Total liability, end of period 7.7 28.1
Restructuring and Related Cost, Cost Incurred to Date 143.6  
Severance, termination benefits and other employee costs [Member]    
Restructuring Reserve [Roll Forward]    
Total liability, beginning of period 25.8  
Exit activity costs incurred 25.6 27.3
Exit activity costs paid 44.9  
Total liability, end of period 6.5 25.8
Restructuring and Related Cost, Cost Incurred to Date 52.9  
Long-lived asset impairments [Member]    
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred [1] 38.2 6.9
Restructuring and Related Cost, Cost Incurred to Date [1] 45.1  
Lease/contract termination and other costs [Member]    
Restructuring Reserve [Roll Forward]    
Total liability, beginning of period 2.3  
Exit activity costs incurred 26.2 4.3
Exit activity costs paid 27.3  
Total liability, end of period 1.2 2.3
Restructuring and Related Cost, Cost Incurred to Date 30.5  
Inventory markdowns [Member]    
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred 12.9 2.2
Restructuring and Related Cost, Cost Incurred to Date 15.1  
Calvin Klein North America [Member]    
Restructuring Cost and Reserve [Line Items]    
Total costs expected to be incurred 59.5  
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred 66.0 18.9
Calvin Klein North America [Member] | Exit activity costs excluding inventory markdowns    
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred 18.9  
Calvin Klein North America [Member] | Inventory markdowns [Member]    
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred 6.5  
Calvin Klein International [Member]    
Restructuring Cost and Reserve [Line Items]    
Total costs expected to be incurred 30.5  
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred 36.9 $ 21.8
Calvin Klein International [Member] | Exit activity costs excluding inventory markdowns    
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred 19.6  
Calvin Klein International [Member] | Inventory markdowns [Member]    
Restructuring Reserve [Roll Forward]    
Exit activity costs incurred $ 6.4  
[1] Includes the impact of the closure of the flagship store on Madison Avenue in New York, New York in the first quarter of 2019.