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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Feb. 02, 2020
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 21, “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 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

Australia acquisition
—

 
9.1

 
—

 
56.8

 
—

 
—

 
65.9

TH CSAP acquisition
—

 
—

 
—

 
63.9

 
—

 
—

 
63.9

Reclassification of goodwill to assets held for sale
—

 
—

 
—

 
—

 
(48.1
)
 
—

 
(48.1
)
Currency translation
0.1

 
(22.5
)
 
—

 
(52.2
)
 
—

 
—

 
(74.6
)
Balance as of February 2, 2020
 
 
 
 
 
 
 
 
 
 
 
 
 
Goodwill, gross
780.4

 
896.1

 
204.4

 
1,598.3

 
198.4

 
11.9

 
3,689.5

Accumulated impairment losses
—

 
—

 
—

 
—

 
—

 
(11.9
)
 
(11.9
)
Goodwill, net
$
780.4

 
$
896.1

 
$
204.4

 
$
1,598.3

 
$
198.4

 
$
—

 
$
3,677.6



The goodwill acquired in the Australia and TH CSAP acquisitions was assigned as of the respective acquisition dates to the Company’s reporting units that are expected to benefit from the synergies of the combinations.

The Company reclassified $48.1 million of goodwill to assets held for sale in the Company’s Consolidated Balance Sheet as of February 2, 2020 in connection with the Speedo transaction. Please see Note 4, “Assets Held For Sale,” for further discussion.
    
Schedule of Intangible Assets [Table Text Block]
The Company’s other intangible assets consisted of the following:
 
2019
 
2018
(In millions)
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Intangible assets subject to amortization:
 
 
 
 
 
 
 
 
 
 
 
Customer relationships (1)(2)
$
289.9

 
$
(189.2
)
 
$
100.7

 
$
307.4

 
$
(186.1
)
 
$
121.3

Reacquired license rights
502.5

 
(161.9
)
 
340.6

 
523.8

 
(154.4
)
 
369.4

Total intangible assets subject to amortization
792.4

 
(351.1
)
 
441.3

 
831.2

 
(340.5
)
 
490.7

 
 
 
 
 
 
 
 
 
 
 
 
Indefinite-lived intangible assets:
 
 
 
 
 
 
 
 
 
 
 
Tradenames
2,830.2

 
—

 
2,830.2

 
2,863.7

 
—

 
2,863.7

Perpetual license right (2)
—

 
—

 
—

 
203.8

 
—

 
203.8

Reacquired perpetual license rights (1)
209.2

 
—

 
209.2

 
11.0

 
—

 
11.0

Total indefinite-lived intangible assets
3,039.4

 
—

 
3,039.4

 
3,078.5

 
—

 
3,078.5

Total other intangible assets
$
3,831.8

 
$
(351.1
)
 
$
3,480.7

 
$
3,909.7

 
$
(340.5
)
 
$
3,569.2



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 2, 2020 is expected to be as follows:

(In millions)
 
 
Fiscal Year
 
Amount
2020
 
$
36.8

2021
 
36.6

2022
 
34.3

2023
 
24.0

2024
 
23.6