XML 94 R3.htm IDEA: XBRL DOCUMENT v3.20.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Millions
12 Months Ended
Feb. 02, 2020
Feb. 03, 2019
Feb. 04, 2018
Net income $ 415.1 $ 744.6 $ 536.1
Foreign currency translation adjustments (157.8) (361.3) 561.3
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax (4.1) 101.8 (99.1)
Net gain (loss) on net investment hedges, net of tax 29.7 73.1 (70.8)
Total other comprehensive (loss) income (132.2) (186.4) 391.4
Comprehensive income 282.9 558.2 927.5
Less: Comprehensive loss attributable to redeemable non-controlling interest (2.2) (1.8) (1.7)
Comprehensive income attributable to PVH Corp. $ 285.1 $ 560.0 $ 929.2