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SEGMENT DATA (Tables)
 9 Months Ended
Oct. 30, 2022
Segment Reporting Information [Line Items]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company’s revenue by segment was as follows:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(In millions)10/30/22
(1)
10/31/21
(1)
10/30/22
(1)
10/31/21
(1)
Revenue – Tommy Hilfiger North America
Net sales    $307.2 $269.2 $830.9 $747.8 
Royalty revenue    24.3 25.2 62.2 58.2 
Advertising and other revenue    6.7 6.8 16.1 14.9 
Total    338.2 301.2 909.2 820.9 
Revenue – Tommy Hilfiger International
Net sales    805.9 895.8 2,345.7 2,532.1 
Royalty revenue    16.9 16.5 46.3 42.5 
Advertising and other revenue    5.9 4.2 15.1 11.4 
Total    828.7 916.5 2,407.1 2,586.0 
Revenue – Calvin Klein North America
Net sales314.7 292.1 872.6 809.1 
Royalty revenue49.8 42.7 126.2 103.0 
Advertising and other revenue15.8 14.6 41.3 34.6 
Total380.3 349.4 1,040.1 946.7 
Revenue – Calvin Klein International
Net sales570.0 597.9 1,677.8 1,683.5 
Royalty revenue14.1 12.5 38.3 34.0 
Advertising and other revenue2.1 1.3 6.5 4.5 
Total586.2 611.7 1,722.6 1,722.0 
Revenue – Heritage Brands Wholesale
Net sales146.9 153.0 455.4 561.9 
Royalty revenue0.3 0.5 0.7 10.3 
Advertising and other revenue0.2 0.2 0.4 1.6 
Total147.4 153.7 456.5 573.8 
Revenue – Heritage Brands Retail
Net sales— — — 75.6 
Royalty revenue— — — — 
Advertising and other revenue— — — — 
Total— — — 75.6 
Total Revenue
Net sales    2,144.7 2,208.0 6,182.4 6,410.0 
Royalty revenue    105.4 97.4 273.7 248.0 
Advertising and other revenue    30.7 27.1 79.4 67.0 
Total    $2,280.8 $2,332.5 $6,535.5 $6,725.0 

(1) Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
The Company’s revenue by distribution channel was as follows:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(In millions)10/30/2210/31/2110/30/2210/31/21
Wholesale net sales$1,287.1 $1,308.4 $3,596.2 $3,756.3 
Owned and operated retail stores710.7 737.1 2,113.9 2,131.7 
Owned and operated digital commerce sites146.9 162.5 472.3 522.0 
Retail net sales857.6 899.6 2,586.2 2,653.7 
Net sales2,144.7 2,208.0 6,182.4 6,410.0 
Royalty revenue105.4 97.4 273.7 248.0 
Advertising and other revenue30.7 27.1 79.4 67.0 
Total$2,280.8 $2,332.5 $6,535.5 $6,725.0 

The Company’s (loss) income before interest and taxes by segment was as follows:
Thirteen Weeks EndedThirty-Nine Weeks Ended
(In millions)10/30/22
(1)
10/31/21
(1)
10/30/22
(1)
10/31/21
(1)
(Loss) income before interest and taxes – Tommy Hilfiger North America$(169.9)
(3)(4)
$(1.2)$(184.8)
(3)(4)
$18.4 
(8)
Income before interest and taxes – Tommy Hilfiger International121.7 
(4)
178.6 349.6 
(4)(6)
510.7 
(8)
(Loss) income before interest and taxes – Calvin Klein North America(140.0)
(3)(4)
20.5 (106.4)
(3)(4)
59.4 
(8)
Income before interest and taxes – Calvin Klein International 12.1 
(3)(4)
110.9 187.6 
(3)(4)(6)
306.2 
(8)
Income before interest and taxes – Heritage Brands Wholesale 7.3 
(4)
116.7 
(5)
37.5 
(4)
160.1 
(5)
Loss before interest and taxes – Heritage Brands Retail— — — (33.9)
(9)
Loss before interest and taxes – Corporate(2)    
(45.2)
(4)
(48.3)

(110.2)
(4)(7)
(167.3)
(8)
(Loss) income before interest and taxes$(214.0)$377.2 $173.3 $853.6 

(1) (Loss) income before interest and taxes was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.

(2) Includes corporate expenses not allocated to any reportable segments, the results of PVH Ethiopia (through the closure of the Ethiopia factory in the fourth quarter of 2021) and the Company’s proportionate share of the net income or loss of its investment in Karl Lagerfeld after the Company resumed the equity method of accounting for its investment in the fourth quarter of 2021 and until the closing of the Karl Lagerfeld transaction on May 31, 2022. Please see Note 5, “Redeemable Non-Controlling Interest,” for further discussion of PVH Ethiopia and Note 6, “Investments in Unconsolidated Affiliates,” for further discussion of the Company’s investment in Karl Lagerfeld. Corporate expenses represent overhead operating expenses and include expenses for senior corporate management, corporate finance, information technology related to corporate infrastructure, certain digital investments, certain corporate responsibility initiatives, certain global strategic initiatives and actuarial gains and losses on the Company’s Pension Plans, SERP Plans and Postretirement Plans (which are generally recorded in the fourth quarter).

(3) (Loss) income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2022 included a noncash goodwill impairment charge of $417.1 million. The $417.1 million goodwill impairment charge was included in the Company’s segments as follows: $177.2 million in Tommy Hilfiger North America, $162.6 million in Calvin Klein North America and $77.3 million in Calvin Klein International. Please see Note 7, “Goodwill and Other Intangible Assets,” for further discussion.

(4) (Loss) income before interest and taxes for the thirteen and thirty-nine weeks ended October 30, 2022 included costs of $16.7 million incurred related to the cost savings initiative described in Note 16, “Exit Activity Costs,” consisting of
severance. Such costs were included in the Company’s segments as follows: $4.2 million in Tommy Hilfiger North America, $2.1 million in Tommy Hilfiger International, $4.0 million in Calvin Klein North America, $2.7 million in Calvin Klein International, $2.2 million in Heritage Brands Wholesale and $1.5 million in corporate expenses not allocated to any reportable segments. Please see Note 16, “Exit Activity Costs,” for further discussion.

(5) Income before interest and taxes for the thirteen and thirty-nine weeks ended October 31, 2021 included an aggregate net gain of $113.4 million in connection with the Heritage Brands transaction, consisting of (i) a $118.9 million gain, including a gain on the sale, less costs to sell, and a net gain on the Company’s retirement plans associated with the transaction partially offset by (ii) $5.5 million of severance costs. Please see Note 4, “Acquisitions and Divestitures,” for further discussion of the transaction.

(6) Income before interest and taxes for the thirty-nine weeks ended October 30, 2022 included costs of $50.5 million incurred in connection with the Company’s decision to exit from its Russia business, principally consisting of noncash asset impairments. Such costs were included in the Company’s segments as follows: $36.7 million in Tommy Hilfiger International and $13.8 million in Calvin Klein International. Please see Note 16, “Exit Activity Costs,” for further discussion.

(7) Loss before interest and taxes for the thirty-nine weeks ended October 30, 2022 included a gain of $16.1 million in connection with the Karl Lagerfeld transaction. Please see Note 6, “Investments in Unconsolidated Affiliates,” for further discussion.

(8) Income (loss) before interest and taxes for the thirty-nine weeks ended October 31, 2021 included costs of $47.6 million incurred in connection with actions to streamline the Company’s organization through reductions in its workforce, primarily in certain international markets, and to reduce its real estate footprint, including reductions in office space and select store closures, consisting of noncash asset impairments, severance, and contract termination and other costs. Such costs were included in the Company’s segments as follows: $1.7 million in Tommy Hilfiger North America, $8.9 million in Tommy Hilfiger International, $2.1 million in Calvin Klein North America, $6.4 million in Calvin Klein International and $28.5 million in corporate expenses not allocated to any reportable segments. Please see Note 16, “Exit Activity Costs,” for further discussion.

(9) Loss before interest and taxes for the thirty-nine weeks ended October 31, 2021 included costs and operating losses associated with the wind down of the Heritage Brands Retail business that was substantially completed in the second quarter of 2021. Please see Note 16, “Exit Activity Costs,” for further discussion.