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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables)
 12 Months Ended
Jan. 30, 2022
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
The changes in the carrying amount of goodwill, 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 AmericaCalvin Klein InternationalTommy Hilfiger North AmericaTommy Hilfiger InternationalHeritage Brands WholesaleHeritage Brands RetailTotal
Balance as of February 2, 2020
Goodwill, gross$780.4 $896.1 $204.4 $1,598.3 $198.4 $11.9 $3,689.5 
Accumulated impairment losses— — — — — (11.9)(11.9)
Goodwill, net780.4 896.1 204.4 1,598.3 198.4 — 3,677.6 
Impairment(287.3)(394.0)— — (197.7)— (879.0)
Currency translation and other1.4 6.7 (1.4)149.7 (0.7)— 155.7 
Balance as of January 31, 2021
Goodwill, gross781.8 902.8 203.0 1,748.0 197.7 11.9 3,845.2 
Accumulated impairment losses(287.3)(394.0)— — (197.7)(11.9)(890.9)
Goodwill, net494.5 508.8 203.0 1,748.0 — — 2,954.3 
Reduction of goodwill, gross related to the exit from the Heritage Brands Retail business— — — — — (11.9)(11.9)
Reduction of accumulated impairment losses related to the exit from the Heritage Brands Retail business— — — — — 11.9 11.9 
Reduction of goodwill, gross related to the Heritage Brands transaction— — — — (92.7)— (92.7)
Reduction of accumulated impairment losses related to the Heritage Brands transaction— — — — 92.7 — 92.7 
Currency translation and other— (11.3)— (114.1)— — (125.4)
Balance as of January 30, 2022
Goodwill, gross781.8 891.5 203.0 1,633.9 105.0 — 3,615.2 
Accumulated impairment losses(287.3)(394.0)— — (105.0)— (786.3)
Goodwill, net$494.5 $497.5 $203.0 $1,633.9 $— $— $2,828.9 

The Company recorded an $11.9 million reduction to goodwill, gross and a corresponding $11.9 million reduction to accumulated impairment losses in connection with the exit from the Heritage Brands Retail business in 2021. As a result of the exit from the business, the Company’s Heritage Brands Retail segment has ceased operations. Please see Note 17, “Exit Activity Costs,” for further discussion. The Company recorded a $92.7 million reduction to goodwill, gross and a corresponding $92.7 million reduction to accumulated impairment losses during 2021 in connection with the Heritage Brands transaction. The Company had recorded the accumulated impairment losses as a result of the interim goodwill impairment test performed in the first quarter of 2020 discussed below. Please see Note 3, “Acquisitions and Divestitures,” for further discussion of the Heritage Brands transaction.

The Company determined in the first quarter of 2020 that the significant adverse impact of the COVID-19 pandemic on the Company’s business, including an unprecedented material decline in revenue and earnings and an extended decline in the Company’s stock price and associated market capitalization, was a triggering event that required the Company to perform a quantitative interim goodwill impairment test. As a result of the interim test performed, the Company recorded $879.0 million of noncash impairment charges in the first quarter of 2020. Please see the section “Goodwill and Other Intangible Assets Impairment Testing” below for further discussion.
Schedule of Intangible Assets [Table Text Block]
The Company’s other intangible assets consisted of the following:
 20212020
(In millions)Gross
Carrying
Amount		Accumulated
Amortization		NetGross
Carrying
Amount		Accumulated
Amortization		Net
Intangible assets subject to amortization:
Customer relationships (1)
$286.0 $(232.3)$53.7 $301.7 $(222.4)$79.3 
Reacquired license rights 506.1 (193.1)313.0 511.2 (181.0)330.2 
Total intangible assets subject to amortization792.1 (425.4)366.7 812.9 (403.4)409.5 
Indefinite-lived intangible assets:
Tradenames (2)(3)
2,722.9 — 2,722.9 2,869.7 — 2,869.7 
Reacquired perpetual license rights217.4 — 217.4 239.0 — 239.0 
Total indefinite-lived intangible assets2,940.3 — 2,940.3 3,108.7 — 3,108.7 
Total other intangible assets$3,732.4 $(425.4)$3,307.0 $3,921.6 $(403.4)$3,518.2 

The gross carrying amount and accumulated amortization of certain intangible assets include the impact of changes in foreign currency exchange rates.

(1) The balance at January 31, 2021 reflects $7.3 million of noncash impairment charges recorded in the first quarter of 2020 to write down certain finite-lived intangible assets to a fair value of zero. Please see the section “Goodwill and Other Intangible Assets Impairment Testing” below for further discussion.

(2) The balance at January 31, 2021 reflects $47.2 million of noncash impairment charges recorded in the first quarter of 2020 to write down the then-owned ARROW and Geoffrey Beene tradenames. Please see the section “Goodwill and Other Intangible Assets Impairment Testing” below for further discussion.

(3) The change from January 31, 2021 to January 30, 2022 included a $66.9 million reduction to tradenames in connection with the Heritage Brands transaction. Please see Note 3, “Acquisitions and Divestitures,” for further discussion of the Heritage Brands transaction.
Schedule of Expected Amortization Expense [Table Text Block]
Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the next five years related to the Company’s intangible assets subject to amortization as of January 30, 2022 is expected to be as follows:
(In millions)
Fiscal YearAmount
2022$33.3 
202324.1 
202423.8 
202517.8 
202614.7