XML 72 R56.htm IDEA: XBRL DOCUMENT v3.21.1
ACQUISITIONS (Details) - USD ($)
$ in Millions
12 Months Ended
Jul. 01, 2019
May 31, 2019
Apr. 20, 2018
Jan. 31, 2021
Feb. 02, 2020
Feb. 03, 2019
May 03, 2020
Business Acquisition [Line Items]              
Goodwill       $ 2,954.3 $ 3,677.6 $ 3,670.5  
Payments for Repurchase of Redeemable Noncontrolling Interest       12.7 0.0 0.0  
Fair Value, Nonrecurring [Member] | Perpetual License Rights [Member]              
Business Acquisition [Line Items]              
Total Assets, Fair Value         87.4    
Long-lived assets, carrying amount         203.8    
Tommy Hilfiger International [Member]              
Business Acquisition [Line Items]              
Goodwill       1,748.0 1,598.3 1,529.8  
Calvin Klein International [Member]              
Business Acquisition [Line Items]              
Goodwill       508.8 896.1 $ 909.5  
Gazal Corporation Limited [Member]              
Business Acquisition [Line Items]              
Equity Method Investment, Ownership Percentage   22.00%          
PVH Australia Joint Venture [Member]              
Business Acquisition [Line Items]              
Equity Method Investment, Ownership Percentage   50.00%          
Fair Value, Inputs, Level 3 [Member] | Customer Relationships [Member] | Fair Value, Nonrecurring [Member]              
Business Acquisition [Line Items]              
Total Assets, Fair Value             $ 0.0
TH CSAP Acquisition [Member]              
Business Acquisition [Line Items]              
Payments to acquire businesses, gross $ 74.3            
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets 10.4            
TH CSAP Acquisition [Member] | Tommy Hilfiger International [Member]              
Business Acquisition [Line Items]              
Goodwill $ 63.9            
Australia Acquisition [Member]              
Business Acquisition [Line Items]              
Payments to acquire businesses, gross   $ 124.7          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net   324.6          
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents   6.6          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain   113.1          
Elimination of pre-acquisition receivable owed to the Company   2.2          
Goodwill   65.9          
Intangible assets   $ 222.2          
Business Ownership Percentage   100.00%          
Mandatorily Redeemable Non-Controlling Interest to be Purchased   50.00%          
Tranche 2 Effective Period   two years after the closing          
Total acquisition date fair value of the business acquired   $ 324.6          
Payments for Repurchase of Redeemable Noncontrolling Interest       17.3      
Tranche 1 Effective Period   one year after the closing          
Australia Acquisition [Member] | Order Backlog [Member]              
Business Acquisition [Line Items]              
Intangible assets   $ 0.3          
Finite-Lived Intangible Assets, Remaining Amortization Period   6 months          
Australia Acquisition [Member] | Customer Relationships [Member]              
Business Acquisition [Line Items]              
Intangible assets   $ 17.0          
Finite-Lived Intangible Assets, Remaining Amortization Period   10 years          
Australia Acquisition [Member] | Reacquired License Rights [Member]              
Business Acquisition [Line Items]              
Intangible assets   $ 204.9          
Australia Acquisition [Member] | Financing Cash Flow [Member]              
Business Acquisition [Line Items]              
Payments for Repurchase of Redeemable Noncontrolling Interest       12.7      
Australia Acquisition [Member] | Operating Cash Flow [Member]              
Business Acquisition [Line Items]              
Payments for Repurchase of Redeemable Noncontrolling Interest       4.6      
Australia Acquisition [Member] | 6% [Member]              
Business Acquisition [Line Items]              
Noncontrolling Interest, Ownership Percentage of Company subsidiary by Noncontrolling Owners   6.00%          
Australia Acquisition [Member] | Tommy Hilfiger International [Member]              
Business Acquisition [Line Items]              
Goodwill   $ 56.8          
Australia Acquisition [Member] | Calvin Klein International [Member]              
Business Acquisition [Line Items]              
Goodwill   $ 9.1          
Australia Acquisition [Member] | Gazal Corporation Limited [Member]              
Business Acquisition [Line Items]              
Business Acquisition, Percentage of Voting Interests Acquired   78.00%          
Equity Method Investments, Carrying Value Prior To Step Acquisition Remeasurement   $ 16.5          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain   23.6          
Australia Acquisition [Member] | PVH Australia Joint Venture [Member]              
Business Acquisition [Line Items]              
Equity Method Investments, Carrying Value Prior To Step Acquisition Remeasurement   41.9          
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain   89.5          
Australia Acquisition [Member] | Fair Value, Inputs, Level 1 [Member] | Gazal Corporation Limited [Member]              
Business Acquisition [Line Items]              
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   40.1          
Australia Acquisition [Member] | Fair Value, Inputs, Level 3 [Member]              
Business Acquisition [Line Items]              
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value   26.2          
Noncontrolling Interest, Change in Redemption Value       4.9 8.6    
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       24.1 33.8    
Australia Acquisition [Member] | Fair Value, Inputs, Level 3 [Member] | Tranche 2 [Member]              
Business Acquisition [Line Items]              
Noncontrolling Interest, Change in Redemption Value       (4.9)      
Australia Acquisition [Member] | Fair Value, Inputs, Level 3 [Member] | PVH Australia Joint Venture [Member]              
Business Acquisition [Line Items]              
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value   $ 131.4          
Australia Acquisition [Member] | Accrued Liabilities [Member] | Fair Value, Inputs, Level 3 [Member]              
Business Acquisition [Line Items]              
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       24.1 16.9    
Australia Acquisition [Member] | Accrued Liabilities [Member] | Fair Value, Inputs, Level 3 [Member] | Tranche 1 [Member]              
Business Acquisition [Line Items]              
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       0.0 16.9    
Australia Acquisition [Member] | Accrued Liabilities [Member] | Fair Value, Inputs, Level 3 [Member] | Tranche 2 [Member]              
Business Acquisition [Line Items]              
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       24.1 0.0    
Australia Acquisition [Member] | Other Liabilities | Fair Value, Inputs, Level 3 [Member]              
Business Acquisition [Line Items]              
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       0.0 16.9    
Australia Acquisition [Member] | Other Liabilities | Fair Value, Inputs, Level 3 [Member] | Tranche 1 [Member]              
Business Acquisition [Line Items]              
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       0.0 0.0    
Australia Acquisition [Member] | Other Liabilities | Fair Value, Inputs, Level 3 [Member] | Tranche 2 [Member]              
Business Acquisition [Line Items]              
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value       $ 0.0 $ 16.9    
Geoffrey Beene Acquisition [Member]              
Business Acquisition [Line Items]              
Indefinite-lived Intangible Assets Acquired     $ 17.0        
Payments to Acquire Intangible Assets     15.9        
Noncash Or Part Noncash Acquisition, Prepaid Royalties Assumed     0.7        
Noncash or Part Noncash Acquisition, Other Liabilities Assumed     $ 0.4        
Measurement Input, Discount Rate [Member] | Australia Acquisition [Member] | Fair Value, Inputs, Level 3 [Member]              
Business Acquisition [Line Items]              
Equity Method Investment, discount rate   12.50%