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SEGMENT DATA (Details)
$ in Millions
3 Months Ended 6 Months Ended
May 31, 2019
USD ($)
Aug. 02, 2020
USD ($)
Aug. 04, 2019
USD ($)
Aug. 02, 2020
USD ($)
Aug. 04, 2019
USD ($)
Segment Reporting Information [Line Items]          
Segment Reporting, Number of Reportable Segments       6  
Debt modification and extinguishment costs   $ 0.0 $ 0.0 $ 0.0 $ 5.2
Revenue:          
Revenues [1]   1,580.7 [2] 2,364.2 2,924.7 [2] 4,720.5
Earnings before interest and taxes:          
(Loss) income before interest and taxes [3]   (1.7) [4] 249.8 (1,220.1) [4] 384.9
Other noncash (gain) loss   0.0 (113.1) 3.1 (113.1)
Noncash impairment charges [4]       961.8  
Goodwill and other intangible asset impairments   0.0 0.0 933.5 0.0
Impairment of Long-Lived Assets Held-for-use       23.2 87.8
Property, Plant and Equipment [Member]          
Earnings before interest and taxes:          
Impairment of Long-Lived Assets Held-for-use       16.0  
Speedo Transaction          
Earnings before interest and taxes:          
Other noncash (gain) loss       3.1  
Heritage Retail Exit [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits       12.3  
North America workforce reduction [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits       38.4  
North America workforce reduction [Member] | Exit activity costs excluding inventory markdowns          
Segment Reporting Information [Line Items]          
Special termination benefits       38.4  
Calvin Klein Restructuring [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits     29.1   99.4
Socks and hosiery transaction [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination         59.8
Net sales          
Revenue:          
Revenues   1,531.2 2,249.0 2,788.4 4,486.3
Royalty revenue          
Revenue:          
Revenues   37.0 85.8 106.0 175.2
Advertising and other revenue          
Revenue:          
Revenues   12.5 29.4 30.3 59.0
Calvin Klein North America [Member]          
Revenue:          
Revenues   199.7 [1],[2] 408.8 [1] 395.8 832.8
Earnings before interest and taxes:          
(Loss) income before interest and taxes   (21.6) [5] 11.3 [6],[7] (349.4) [5],[8],[9] 12.7 [7],[10]
Goodwill and other intangible asset impairments       289.9  
Calvin Klein North America [Member] | Property, Plant and Equipment [Member]          
Earnings before interest and taxes:          
Noncash impairment charges       3.2  
Calvin Klein North America [Member] | North America workforce reduction [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits       10.5  
Calvin Klein North America [Member] | North America workforce reduction [Member] | Exit activity costs excluding inventory markdowns          
Segment Reporting Information [Line Items]          
Special termination benefits       10.5  
Calvin Klein North America [Member] | Calvin Klein Restructuring [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits     14.2   65.1
Calvin Klein North America [Member] | Socks and hosiery transaction [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination         25.5
Calvin Klein North America [Member] | Net sales          
Revenue:          
Revenues   180.7 366.1 344.6 744.5
Calvin Klein North America [Member] | Royalty revenue          
Revenue:          
Revenues   13.7 31.5 38.8 64.9
Calvin Klein North America [Member] | Advertising and other revenue          
Revenue:          
Revenues   5.3 11.2 12.4 23.4
Calvin Klein International [Member]          
Revenue:          
Revenues   390.8 [1],[2] 464.5 [1] 671.3 930.1
Earnings before interest and taxes:          
(Loss) income before interest and taxes   45.0 6.6 [6],[7],[11] (388.8) [8],[9] 53.5 [7],[10],[11]
Goodwill and other intangible asset impairments       394.0  
Calvin Klein International [Member] | Property, Plant and Equipment [Member]          
Earnings before interest and taxes:          
Noncash impairment charges       1.8  
Calvin Klein International [Member] | Calvin Klein Restructuring [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits     14.9   34.3
Calvin Klein International [Member] | Socks and hosiery transaction [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination         26.8
Calvin Klein International [Member] | Net sales          
Revenue:          
Revenues   381.6 440.4 643.9 881.5
Calvin Klein International [Member] | Royalty revenue          
Revenue:          
Revenues   6.4 17.9 20.6 35.8
Calvin Klein International [Member] | Advertising and other revenue          
Revenue:          
Revenues   2.8 6.2 6.8 12.8
Tommy Hilfiger North America [Member]          
Segment Reporting Information [Line Items]          
Tommy Hilfiger Store Closures         54.9
Revenue:          
Revenues   202.0 [1],[2] 413.0 [1] 383.3 784.8
Earnings before interest and taxes:          
(Loss) income before interest and taxes   (32.2) [5] 48.3 [7] (82.2) [5],[8] 33.6 [7],[12]
Tommy Hilfiger North America [Member] | Property, Plant and Equipment [Member]          
Earnings before interest and taxes:          
Noncash impairment charges       4.1  
Tommy Hilfiger North America [Member] | North America workforce reduction [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits       10.9  
Tommy Hilfiger North America [Member] | North America workforce reduction [Member] | Exit activity costs excluding inventory markdowns          
Segment Reporting Information [Line Items]          
Special termination benefits       10.9  
Tommy Hilfiger North America [Member] | Socks and hosiery transaction [Member]          
Segment Reporting Information [Line Items]          
Loss on Contract Termination         7.5
Tommy Hilfiger North America [Member] | Net sales          
Revenue:          
Revenues   194.1 390.1 355.2 737.9
Tommy Hilfiger North America [Member] | Royalty revenue          
Revenue:          
Revenues   7.1 18.1 23.9 36.8
Tommy Hilfiger North America [Member] | Advertising and other revenue          
Revenue:          
Revenues   0.8 4.8 4.2 10.1
Tommy Hilfiger International [Member]          
Revenue:          
Revenues   601.7 [1],[2] 697.2 [1] 1,066.9 1,377.5
Earnings before interest and taxes:          
(Loss) income before interest and taxes   83.0 99.8 [11] 44.2 [8] 206.6 [11]
Tommy Hilfiger International [Member] | Property, Plant and Equipment [Member]          
Earnings before interest and taxes:          
Noncash impairment charges       3.1  
Tommy Hilfiger International [Member] | Net sales          
Revenue:          
Revenues   590.2 679.0 1,044.1 1,341.7
Tommy Hilfiger International [Member] | Royalty revenue          
Revenue:          
Revenues   8.2 12.4 17.0 25.6
Tommy Hilfiger International [Member] | Advertising and other revenue          
Revenue:          
Revenues   3.3 5.8 5.8 10.2
Heritage Brands Wholesale [Member]          
Revenue:          
Revenues   152.1 [1],[2] 310.6 [1] 351.6 667.0
Earnings before interest and taxes:          
(Loss) income before interest and taxes   (6.7) [5] 14.0 [11] (294.6) [5],[9],[13] 53.0 [11]
Goodwill and other intangible asset impairments   249.6      
Heritage Brands Wholesale [Member] | North America workforce reduction [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits       11.2  
Heritage Brands Wholesale [Member] | North America workforce reduction [Member] | Exit activity costs excluding inventory markdowns          
Segment Reporting Information [Line Items]          
Special termination benefits       11.2  
Heritage Brands Wholesale [Member] | Net sales          
Revenue:          
Revenues   150.5 304.4 345.8 654.7
Heritage Brands Wholesale [Member] | Royalty revenue          
Revenue:          
Revenues   1.4 5.0 4.8 10.1
Heritage Brands Wholesale [Member] | Advertising and other revenue          
Revenue:          
Revenues   0.2 1.2 1.0 2.2
Heritage Brands Retail [Member]          
Revenue:          
Revenues   34.4 [1],[2] 70.1 [1] 55.8 128.3
Earnings before interest and taxes:          
(Loss) income before interest and taxes   (25.4) [14] 3.1 (48.4) [8],[14] 4.1
Heritage Brands Retail [Member] | Property, Plant and Equipment [Member]          
Earnings before interest and taxes:          
Noncash impairment charges       3.8  
Heritage Brands Retail [Member] | Heritage Retail Exit [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits       12.3  
Heritage Brands Retail [Member] | Net sales          
Revenue:          
Revenues   34.1 69.0 54.8 126.0
Heritage Brands Retail [Member] | Royalty revenue          
Revenue:          
Revenues   0.2 0.9 0.9 2.0
Heritage Brands Retail [Member] | Advertising and other revenue          
Revenue:          
Revenues   0.1 0.2 0.1 0.3
Corporate Segment [Member]          
Earnings before interest and taxes:          
(Loss) income before interest and taxes [15]   $ (43.8) [5] $ 66.7 [11],[16] (100.9) [5],[17] 21.4 [11],[16]
Corporate Segment [Member] | North America workforce reduction [Member]          
Segment Reporting Information [Line Items]          
Special termination benefits       5.8  
Corporate Segment [Member] | North America workforce reduction [Member] | Exit activity costs excluding inventory markdowns          
Segment Reporting Information [Line Items]          
Special termination benefits       5.8  
Australia and TH CSAP Acquisitions [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Acquisition Related Costs         4.8
Australia and TH CSAP Acquisitions [Member] | Calvin Klein International [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Acquisition Related Costs         1.5
Australia and TH CSAP Acquisitions [Member] | Tommy Hilfiger International [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Acquisition Related Costs         2.5
Australia and TH CSAP Acquisitions [Member] | Heritage Brands Wholesale [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Acquisition Related Costs         0.4
Australia and TH CSAP Acquisitions [Member] | Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Acquisition Related Costs         2.5
Australia Acquisition [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain $ 113.1        
Australia Acquisition [Member] | Corporate Segment [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain         113.1
Gazal and PVH Australia [Member] | Australia Acquisition [Member]          
Segment Reporting Information [Line Items]          
Business Combination, Costs Related to Equity Investment         $ 2.1
Karl Lagerfeld [Member]          
Earnings before interest and taxes:          
Equity Method Investment, Other than Temporary Impairment       $ 12.3  
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] Revenue was significantly negatively impacted by the COVID-19 pandemic, including as a result of temporary store closures and reduced traffic and consumer spending trends. The Company’s wholesale customers and licensing partners also experienced significant business disruptions as a result of the pandemic, resulting in a decrease in the Company’s revenue from these channels
[3] (Loss) Income before interest and taxes was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[4] (Loss) Income before interest and taxes was significantly negatively impacted by the COVID-19 pandemic, including as a result of the unprecedented decline in revenue noted above. As well, (loss) income before interest and taxes for the twenty-six weeks ended August 2, 2020 was significantly adversely impacted by $961.8 million of noncash impairment charges related to goodwill, tradenames, other intangible assets, store assets and an equity method investment resulting from the significant adverse impacts of the COVID-19 on the Company’s business.
[5] Loss before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2020 included costs of $38.4 million incurred in connection with the North America workforce reduction, consisting of severance and special termination benefits. Such costs were included in the Company’s segments as follows: $11.2 million in Heritage Brands Wholesale, $10.9 million in Tommy Hilfiger North America, $10.5 million in Calvin Klein North America, and $5.8 million in corporate expenses not allocated to any reportable segments. Please see Note 16, “Exit Activity Costs,” for further discussion.
[6] Income before interest and taxes for the thirteen weeks ended August 4, 2019 included costs of $29.1 million incurred in connection with the Calvin Klein restructuring, primarily consisting of inventory markdowns and contract termination and other costs. Such costs were included in the Company’s segments as follows: $14.2 million in Calvin Klein North America and $14.9 million in Calvin Klein International.
[7] Income before interest and taxes for the thirteen and twenty-six weeks ended August 4, 2019 included costs of $59.8 million in connection with agreements the Company entered into in the second quarter of 2019 to terminate early the licenses for the global Calvin Klein and Tommy Hilfiger North America socks and hosiery businesses in order to consolidate the socks and hosiery business for all Company brands in North America in a newly formed joint venture and to bring in-house the international Calvin Klein socks and hosiery businesses. Such costs were included in the Company’s segments as follows: $7.5 million in Tommy Hilfiger North America, $25.5 million in Calvin Klein North America and $26.8 million in Calvin Klein International.
[8] (Loss) Income before interest and taxes for the twenty-six weeks ended August 2, 2020 included noncash impairment charges of $16.0 million related to the Company’s store assets. The $16.0 million of impairment charges were included in the Company’s segments as follows: $4.1 million in Tommy Hilfiger North America, $3.1 million in Tommy Hilfiger International, $3.2 million in Calvin Klein North America, $1.8 million in Calvin Klein International and $3.8 million in Heritage Brands Retail. Please see Note 12, “Fair Value Measurements,” for further discussion.
[9] Loss before interest and taxes for the twenty-six weeks ended August 2, 2020 included noncash impairment charges of $933.5 million, primarily related to goodwill, tradenames and other intangible assets. The $933.5 million of impairment charges were included in the Company’s segments as follows: $289.9 million in Calvin Klein North America, $394.0 million in Calvin Klein International and $249.6 million in Heritage Brands Wholesale. Please see Note 7, “Goodwill and Other Intangible Assets,” for further discussion.
[10] Income before interest and taxes for the twenty-six weeks ended August 4, 2019 included costs of $99.4 million incurred in connection with the Calvin Klein restructuring, primarily consisting of lease asset impairments and severance. Such costs were included in the Company’s segments as follows: $65.1 million in Calvin Klein North America and $34.3 million in Calvin Klein International. Please see Note 12, “Fair Value Measurements,” for further discussion of the lease asset impairments.
[11] Income before interest and taxes for the thirteen and twenty-six weeks ended August 4, 2019 included costs of $4.8 million in connection with the Australia and TH CSAP acquisitions, primarily consisting of noncash valuation adjustments, and one-time costs of $2.1 million recorded on the Company’s equity investments in Gazal and PVH Australia prior to the Australia acquisition closing. Such costs were included in the Company’s segments as follows: $2.5 million in Tommy Hilfiger International, $1.5 million in Calvin Klein International, $0.4 million in Heritage Brands Wholesale and $2.5 million in corporate expenses not allocated to any reportable segments. Please see Note 4, “Acquisitions and Divestitures,” for further discussion.
[12] Income before interest and taxes for the twenty-six weeks ended August 4, 2019 included costs of $54.9 million incurred in connection with the TH U.S. store closures, primarily consisting of noncash lease asset impairments. Please see Note 12, “Fair Value Measurements,” for further discussion.
[13] Loss before interest and taxes for the twenty-six weeks ended August 2, 2020 included a net noncash loss of $3.1 million in connection with the sale of the Speedo North America business in April 2020. Please see Note 4, “Acquisitions and Divestitures,” for further discussion.
[14] Loss before interest and taxes for the thirteen and twenty-six weeks ended August 2, 2020 included costs of $12.3 million in connection with the planned exit of the Heritage Brands Retail business, consisting of noncash asset impairments, severance and other costs. Please see Note 16, “Exit Activity Costs,” for further discussion.
[15] Includes corporate expenses not allocated to any reportable segments and the Company’s proportionate share of the net income or loss of its investments in Gazal (prior to the Australia acquisition closing) and Karl Lagerfeld (prior to its impairment in the first quarter of 2020) and the results of PVH Ethiopia. Please see Note 6, “Investments in Unconsolidated Affiliates,” for further discussion of the Company’s investment in Karl Lagerfeld. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, certain digital investments, certain corporate responsibility initiatives, and actuarial gains and losses on the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter).
[16] Income before interest and taxes for the thirteen and twenty-six weeks ended August 4, 2019 included a noncash gain of $113.1 million to write up the Company’s equity investments in Gazal and PVH Australia to fair value in connection with the Australia acquisition. Please see Note 4, “Acquisitions and Divestitures,” for further discussion.
[17] Loss before interest and taxes for the twenty-six weeks ended August 2, 2020 included a noncash impairment charge of $12.3 million related to the Company’s equity method investment in Karl Lagerfeld. Please see Note 6, “Investments in Unconsolidated Affiliates,” for further discussion.