GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL (Tables)

6 Months Ended

Aug. 01, 2021

Goodwill [Abstract]

Schedule of Goodwill [Table Text Block]

The changes in the carrying amount of goodwill for the twenty-six weeks ended August 1, 2021, by segment (please see Note 20, “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 January 31, 2021
Goodwill, gross	$	781.8	$	902.8	$	203.0	$	1,748.0	$	197.7	$	11.9	$	3,845.2
Accumulated impairment losses	(287.3)		(394.0)		—		—		(197.7)		(11.9)		(890.9)
Goodwill, net	494.5		508.8		203.0		1,748.0		—		—		2,954.3
Reclassification of goodwill, gross to assets held for sale	—		—		—		—		(92.7)		—		(92.7)
Reclassification of accumulated impairment losses to assets held for sale	—		—		—		—		92.7		—		92.7
Currency translation	0.2		(3.2)		—		(31.1)		—		—		(34.1)
Balance as of August 1, 2021
Goodwill, gross	782.0		899.6		203.0		1,716.9		105.0		11.9		3,718.4
Accumulated impairment losses	(287.3)		(394.0)		—		—		(105.0)		(11.9)		(798.2)
Goodwill, net	$	494.7	$	505.6	$	203.0	$	1,716.9	$	—	$	—	$	2,920.2

The Company reclassified $92.7 million of goodwill, gross and a corresponding $92.7 million of accumulated impairment losses, recorded as a result of the interim goodwill impairment test performed during the first quarter of 2020 discussed below, to assets held for sale in the Company's Consolidated Balance Sheet as of August 1, 2021 in connection with the Heritage Brands transaction. The Company also reclassified $66.9 million of tradenames to assets held for sale in the Company's Consolidated Balance Sheet as of August 1, 2021 in connection with the transaction. Please see Note 5, “Assets Held For Sale,” for further discussion.