XML 14 R3.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Aug. 01, 2021
Aug. 02, 2020
Aug. 01, 2021
Aug. 02, 2020
Net income (loss) $ 181.8 $ (51.7) $ 281.5 $ (1,148.9)
Foreign currency translation adjustments (58.9) 243.4 (65.4) 130.8
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax 43.3 (50.8) 51.6 (43.0)
Net gain (loss) on net investment hedges, net of tax 16.1 (81.8) (20.6) 70.3
Total other comprehensive income 0.5 110.8 6.8 17.5
Comprehensive income (loss) 182.3 59.1 288.3 (1,131.4)
Less: Comprehensive loss attributable to redeemable non-controlling interest (0.1) (0.3) (0.3) (0.7)
Comprehensive income (loss) attributable to PVH Corp. $ 182.4 $ 59.4 $ 288.6 $ (1,130.7)