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SEGMENT DATA Assets, Depreciation and Capital Expenditures (Details) - USD ($)
$ in Millions
12 Months Ended
Jan. 31, 2021
Feb. 02, 2020
Feb. 03, 2019
Segment Reporting Information [Line Items]      
Identifiable Assets [2] $ 13,293.5 [1],[3] $ 13,631.0 [4],[5] $ 11,863.7
Depreciation and Amortization 325.8 323.8 334.8
Identifiable capital expenditures [6] 219.2 341.0 381.3
Capital expenditures incurred but not yet paid 32.1 39.5 43.7
Operating Lease, Right-of-Use Asset 1,564.8 1,675.8  
Operating Lease, Liability 1,852.1    
Retained earnings (3,613.2) (4,753.0)  
Property, plant and equipment, net [8] 942.7 [7] 1,026.8 984.5
Total revenue [9],[10] 7,132.6 [11] 9,909.0 9,656.8
Disposal Group, Held-for-sale, Not Discontinued Operations [Member]      
Segment Reporting Information [Line Items]      
Total assets held for sale   237.2  
Tommy Hilfiger North America [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,447.9 1,599.0 1,330.5
Depreciation and Amortization 38.1 40.6 37.9
Identifiable capital expenditures 21.7 41.7 56.1
Total revenue [10] 968.8 [11] 1,647.9 1,669.2
Tommy Hilfiger International [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 5,295.3 4,888.6 3,949.3
Depreciation and Amortization 131.8 119.7 133.9
Identifiable capital expenditures 100.6 139.6 143.9
Total revenue [10] 2,667.6 [11] 3,063.8 2,675.3
Calvin Klein North America [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,522.6 1,932.3 1,817.9
Depreciation and Amortization 30.8 38.6 41.5
Identifiable capital expenditures 18.7 30.3 36.0
Total revenue [10] 955.6 [11] 1,669.7 1,793.3
Calvin Klein International [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 3,016.8 3,428.9 3,114.9
Depreciation and Amortization 97.0 91.9 90.6
Identifiable capital expenditures 54.2 83.3 102.7
Total revenue [10] 1,682.7 [11] 1,998.1 1,937.9
Heritage Brands Wholesale [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 547.9 [12] 1,075.3 1,178.1
Depreciation and Amortization 11.5 15.1 14.9
Identifiable capital expenditures 14.9 18.6 15.8
Total revenue [10] 717.9 [11] 1,271.9 1,317.4
Heritage Brands Retail [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 74.2 128.4 86.6
Depreciation and Amortization 3.5 6.2 5.6
Identifiable capital expenditures 0.7 6.5 8.5
Total revenue [10] 140.0 [11] 257.6 263.7
Corporate [Member]      
Segment Reporting Information [Line Items]      
Identifiable Assets 1,388.8 578.5 386.4
Depreciation and Amortization 13.1 11.7 10.4
Identifiable capital expenditures 8.4 21.0 18.3
Domestic [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 466.3 525.8 500.5
Total revenue 2,460.0 4,275.0 4,481.3
Canada [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 19.3 25.3 28.8
Total revenue 262.2 505.5 528.8
Europe [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 374.7 375.6 362.7
Total revenue 3,154.3 3,657.3 3,362.1
Asia [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 73.8 87.6 [13] 73.4
Total revenue 1,189.6 1,353.4 [13] 1,163.7
Other foreign [Member]      
Segment Reporting Information [Line Items]      
Property, plant and equipment, net 8.6 12.5 19.1
Total revenue $ 66.5 117.8 $ 120.9
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 2020 were significantly negatively impacted by $1.0 billion 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 pandemic on the Company’s business. Please see Note 11, “Fair Value Measurements,” for further discussion.
[2] Identifiable assets included the impact of changes in foreign currency exchange rates.
[3] The changes in Corporate identifiable assets in 2020 were primarily due to changes in cash and cash equivalents.
[4] Identifiable assets in 2019 included the impact of the Australia and TH CSAP acquisitions. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.
[5] Identifiable assets included 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 16, “Leases,” for further discussion.
[6] Capital expenditures in 2020 included $32.1 million of accruals that will not be paid until 2021. Capital expenditures in 2019 included $39.5 million of accruals that were not paid until 2020. Capital expenditures in 2018 included $43.7 million of accruals that were not paid until 2019.
[7] Property, plant and equipment with a carrying amount of $56.4 million was written down to a fair value of $2.7 million during 2020 primarily as a result of the adverse impacts of the COVID-19 pandemic on the financial performance of certain of the Company's retail stores and the shift in consumer buying trends from brick and mortar retail stores to digital channels. Please see Note 11, “Fair Value Measurements,” for a further discussion.
[8] Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.
[9] No single customer accounted for more than 10% of the Company’s revenue in 2020, 2019 or 2018.
[10] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[11] Revenue was significantly negatively impacted by the COVID-19 pandemic, including as a result of reduced traffic and consumer spending trends, and temporary store closures during the year.
[12] Identifiable assets in 2020 included a reduction of $237.2 million related to the Speedo transaction and the resulting deconsolidation of the Speedo North America business. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.
[13] The Company completed the Australia and TH CSAP acquisitions in the second quarter of 2019. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.