XML 93 R76.htm IDEA: XBRL DOCUMENT v3.22.1
RETIREMENT AND BENEFIT PLANS (Details)
$ in Millions
3 Months Ended 12 Months Ended
Jul. 14, 2020
numberOfPositions
Oct. 31, 2021
USD ($)
Jan. 30, 2022
USD ($)
Jan. 31, 2021
USD ($)
Feb. 02, 2020
USD ($)
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Company contributions to saving and retirement plans, supplemental savings plan and defined contribution plan     $ 36.5 $ 34.2 $ 29.9
SERP Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Number of Noncontributory Defined Benefit Pension Plans     3    
Plan benefit payment activation age     65    
Minimum age prior to employment termination     55    
Minimum Number of Years of Employment     ten years    
Plan Benefit Payment Period     ten years    
Pension Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Number of Noncontributory Defined Benefit Pension Plans     2    
Vesting Period Non-Contributory Defined Benefit Pension Plans     five years    
Postretirement Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Number of Noncontributory Defined Benefit Pension Plans     2    
Speedo Transaction [Member] | SERP Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Deconsolidation gain     $ 0.0 (0.6) 0.0
Speedo Transaction [Member] | Pension Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Deconsolidation gain     0.0 (2.2) 0.0
Speedo Transaction [Member] | Postretirement Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Deconsolidation gain     0.0 0.0 0.0
Heritage Brands Transaction          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Deconsolidation gain   $ 1.8      
Heritage Brands Transaction | SERP Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Deconsolidation gain     (0.3) 0.0 0.0
Heritage Brands Transaction | Pension Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Deconsolidation gain     (1.5) 0.0 0.0
Heritage Brands Transaction | Postretirement Plans [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Deconsolidation gain     0.0 0.0 $ 0.0
Non-service related pension and postretirement income [Member] | Heritage Brands Transaction          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Special termination benefits   $ 1.4 $ 0.9    
North America Workforce Reduction [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Restructuring and Related Cost, Number of Positions Eliminated | numberOfPositions 450        
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent 12.00%        
Special termination benefits       39.7  
North America Workforce Reduction [Member] | Non-service related pension and postretirement income [Member]          
Defined Benefit Plans and Other Postretirement Benefit Plans Table Text Block [Line Items]          
Special termination benefits       $ 3.0