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SEGMENT DATA Assets, Depreciation and Capital Expenditures (Details) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Feb. 04, 2018
Segment Reporting Information [Line Items]      
Identifiable Assets [3] $ 13,631.0 [1],[2] $ 11,863.7 $ 11,885.7
Depreciation and Amortization 323.8 334.8 324.9
Identifiable capital expenditures [4] 341.0 381.3 364.4
Capital expenditures incurred but not yet paid 39.5 43.7 41.9
Operating Lease, Right-of-Use Asset 1,675.8 0.0  
Operating Lease, Liability 1,895.5    
Retained earnings (4,753.0) (4,350.1)  
Property, plant and equipment, net [5] 1,026.8 984.5 899.8
Total revenue [6],[7] 9,909.0 9,656.8 8,914.8
Tommy Hilfiger North America [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,599.0 1,330.5 1,276.5
Depreciation and Amortization 40.6 37.9 45.1
Identifiable capital expenditures 41.7 56.1 82.0 [8]
Total revenue [6] 1,647.9 1,669.2 1,567.8
Tommy Hilfiger International [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 4,888.6 3,949.3 4,047.3
Depreciation and Amortization 119.7 133.9 [9] 124.5 [9]
Identifiable capital expenditures 139.6 143.9 126.7
Total revenue [6] 3,063.8 2,675.3 2,325.4
Calvin Klein North America [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,932.3 1,817.9 1,836.9
Depreciation and Amortization 38.6 41.5 43.8
Identifiable capital expenditures 30.3 36.0 36.8
Total revenue [6] 1,669.7 1,793.3 1,707.8
Calvin Klein International [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 3,428.9 3,114.9 3,138.0
Depreciation and Amortization 91.9 90.6 83.1
Identifiable capital expenditures 83.3 102.7 96.6
Total revenue [6] 1,998.1 1,937.9 1,753.8
Heritage Brands Wholesale [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,075.3 1,178.1 1,123.5
Depreciation and Amortization 15.1 14.9 14.3
Identifiable capital expenditures 18.6 15.8 8.0
Total revenue [6] 1,271.9 1,317.4 1,297.4
Heritage Brands Retail [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 128.4 86.6 81.6
Depreciation and Amortization 6.2 5.6 5.3
Identifiable capital expenditures 6.5 8.5 4.2
Total revenue [6] 257.6 263.7 262.6
Corporate [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 578.5 386.4 381.9
Depreciation and Amortization 11.7 10.4 8.8
Identifiable capital expenditures 21.0 18.3 10.1
Domestic [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 525.8 500.5 449.2
Total revenue 4,275.0 4,481.3 4,290.1
Canada [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 25.3 28.8 30.0
Total revenue 505.5 528.8 512.2
Europe [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 375.6 362.7 325.5
Total revenue 3,657.3 3,362.1 2,907.2
Asia [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 87.6 [10] 73.4 73.8
Total revenue 1,353.4 [11] 1,163.7 1,059.3
Other foreign [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 12.5 19.1 21.3
Total revenue $ 117.8 120.9 146.0
Tommy Hilfiger China Acquisition [Member] | Tommy Hilfiger International [Member]      
Segment Reporting Information [Line Items]      
Amortization   24.6 $ 26.8
Accounting Standards Update 2016-02 [Member]      
Segment Reporting Information [Line Items]      
Operating Lease, Right-of-Use Asset   1,700.0  
Operating Lease, Liability   1,900.0  
Retained earnings   $ 3.1  
[1]
Identifiable assets in 2019 included the impact of the Australia acquisition. Please see Note 3, “Acquisitions,” for a further discussion.
[2]
Identifiable assets include the impact related to the adoption of accounting guidance for leases in 2019 using the modified retrospective approach applied as of the period of adoption with a cumulative-effect adjustment to opening retained earnings and as such, prior periods have not been restated. Upon adoption, the Company (i) recognized operating lease right-of-use assets of $1.7 billion and lease liabilities of $1.9 billion, (ii) recorded a cumulative-effect adjustment to retained earnings of $3.1 million and (iii) recorded other reclassification adjustments within its Consolidated Balance Sheet related to, among other things, deferred rent. Please see Note 17, “Leases,” for further discussion.
[3] Identifiable assets included the impact of changes in foreign currency exchange rates.
[4]
Capital expenditures in 2019 included $39.5 million of accruals that will not be paid until 2020. Capital expenditures in 2018 included $43.7 million of accruals that were not paid until 2019. Capital expenditures in 2017 included $41.9 million of accruals that were not paid until 2018.
[5] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.
[6]
Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[7]
No single customer accounted for more than 10% of the Company’s revenue in 2019, 2018 or 2017.
[8] Capital expenditures in 2017 included expenditures related to the relocation of the Company’s Tommy Hilfiger office in New York, New York.
[9]
Depreciation and amortization in 2018 and 2017 included $24.6 million and $26.8 million, respectively, related to the amortization of intangible assets recorded in connection with the TH China acquisition, which became fully amortized in 2018.
[10]
The Company completed the Australia acquisition in the second quarter of 2019. Please see Note 3, “Acquisitions,” for further discussion.
[11]
The Company completed the Australia acquisition in the second quarter of 2019. Please see Note 3, “Acquisitions,” for further discussion.