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SEGMENT DATA (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Oct. 30, 2022
Oct. 31, 2021
Oct. 30, 2022
Oct. 31, 2021
Revenue:        
Revenues [1] $ 2,280.8 $ 2,332.5 $ 6,535.5 $ 6,725.0
Earnings before interest and taxes:        
(Loss) income before interest and taxes [2] (214.0) 377.2 173.3 853.6
Other gain 0.0 (118.9) 0.0 (118.9)
Goodwill impairment     417.1 0.0
Heritage Brands Transaction [Member]        
Earnings before interest and taxes:        
Other gain       118.9
Karl Lagerfeld [Member]        
Earnings before interest and taxes:        
Equity Method Investment, Realized Gain on Sale     16.1  
Reduction in Workforce and Real Estate Footprint        
Earnings before interest and taxes:        
Exit activity costs incurred   2.5   47.6
Russia Business Exit        
Earnings before interest and taxes:        
Exit activity costs incurred     50.5  
2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred     16.7  
Net sales        
Revenue:        
Revenues 2,144.7 2,208.0 6,182.4 6,410.0
Royalty revenue        
Revenue:        
Revenues 105.4 97.4 273.7 248.0
Advertising and other revenue        
Revenue:        
Revenues 30.7 27.1 79.4 67.0
Tommy Hilfiger North America [Member]        
Revenue:        
Revenues [1] 338.2 301.2 909.2 820.9
Earnings before interest and taxes:        
(Loss) income before interest and taxes (169.9) [3],[4] (1.2) (184.8) [3],[4] 18.4 [5]
Goodwill impairment     177.2  
Tommy Hilfiger North America [Member] | Reduction in Workforce and Real Estate Footprint        
Earnings before interest and taxes:        
Exit activity costs incurred       1.7
Tommy Hilfiger North America [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred     4.2  
Tommy Hilfiger North America [Member] | Net sales        
Revenue:        
Revenues 307.2 269.2 830.9 747.8
Tommy Hilfiger North America [Member] | Royalty revenue        
Revenue:        
Revenues 24.3 25.2 62.2 58.2
Tommy Hilfiger North America [Member] | Advertising and other revenue        
Revenue:        
Revenues 6.7 6.8 16.1 14.9
Tommy Hilfiger International [Member]        
Revenue:        
Revenues [1] 828.7 916.5 2,407.1 2,586.0
Earnings before interest and taxes:        
(Loss) income before interest and taxes 121.7 [4] 178.6 349.6 [4],[6] 510.7 [5]
Tommy Hilfiger International [Member] | Reduction in Workforce and Real Estate Footprint        
Earnings before interest and taxes:        
Exit activity costs incurred       8.9
Tommy Hilfiger International [Member] | Russia Business Exit        
Earnings before interest and taxes:        
Exit activity costs incurred     36.7  
Tommy Hilfiger International [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred     2.1  
Tommy Hilfiger International [Member] | Net sales        
Revenue:        
Revenues 805.9 895.8 2,345.7 2,532.1
Tommy Hilfiger International [Member] | Royalty revenue        
Revenue:        
Revenues 16.9 16.5 46.3 42.5
Tommy Hilfiger International [Member] | Advertising and other revenue        
Revenue:        
Revenues 5.9 4.2 15.1 11.4
Calvin Klein North America [Member]        
Revenue:        
Revenues [1] 380.3 349.4 1,040.1 946.7
Earnings before interest and taxes:        
(Loss) income before interest and taxes (140.0) [3],[4] 20.5 (106.4) [3],[4] 59.4 [5]
Goodwill impairment     162.6  
Calvin Klein North America [Member] | Reduction in Workforce and Real Estate Footprint        
Earnings before interest and taxes:        
Exit activity costs incurred       2.1
Calvin Klein North America [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred     4.0  
Calvin Klein North America [Member] | Net sales        
Revenue:        
Revenues 314.7 292.1 872.6 809.1
Calvin Klein North America [Member] | Royalty revenue        
Revenue:        
Revenues 49.8 42.7 126.2 103.0
Calvin Klein North America [Member] | Advertising and other revenue        
Revenue:        
Revenues 15.8 14.6 41.3 34.6
Calvin Klein International [Member]        
Revenue:        
Revenues [1] 586.2 611.7 1,722.6 1,722.0
Earnings before interest and taxes:        
(Loss) income before interest and taxes 12.1 [3],[4] 110.9 187.6 [3],[4],[6] 306.2 [5]
Goodwill impairment     77.3  
Calvin Klein International [Member] | Reduction in Workforce and Real Estate Footprint        
Earnings before interest and taxes:        
Exit activity costs incurred       6.4
Calvin Klein International [Member] | Russia Business Exit        
Earnings before interest and taxes:        
Exit activity costs incurred     13.8  
Calvin Klein International [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred     2.7  
Calvin Klein International [Member] | Net sales        
Revenue:        
Revenues 570.0 597.9 1,677.8 1,683.5
Calvin Klein International [Member] | Royalty revenue        
Revenue:        
Revenues 14.1 12.5 38.3 34.0
Calvin Klein International [Member] | Advertising and other revenue        
Revenue:        
Revenues 2.1 1.3 6.5 4.5
Heritage Brands Wholesale [Member]        
Revenue:        
Revenues [1] 147.4 153.7 456.5 573.8
Earnings before interest and taxes:        
(Loss) income before interest and taxes 7.3 [4] 116.7 [7] 37.5 [4] 160.1 [7]
Heritage Brands Wholesale [Member] | Heritage Brands Transaction [Member]        
Earnings before interest and taxes:        
Exit activity costs incurred       5.5
Aggregate net gain in connection with the Heritage Brands transaction       113.4
Heritage Brands Wholesale [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred     2.2  
Heritage Brands Wholesale [Member] | Net sales        
Revenue:        
Revenues 146.9 153.0 455.4 561.9
Heritage Brands Wholesale [Member] | Royalty revenue        
Revenue:        
Revenues 0.3 0.5 0.7 10.3
Heritage Brands Wholesale [Member] | Advertising and other revenue        
Revenue:        
Revenues 0.2 0.2 0.4 1.6
Heritage Brands Retail [Member]        
Revenue:        
Revenues [1] 0.0 0.0 0.0 75.6
Earnings before interest and taxes:        
(Loss) income before interest and taxes 0.0 0.0 0.0 (33.9) [8]
Heritage Brands Retail [Member] | Net sales        
Revenue:        
Revenues 0.0 0.0 0.0 75.6
Heritage Brands Retail [Member] | Royalty revenue        
Revenue:        
Revenues 0.0 0.0 0.0 0.0
Heritage Brands Retail [Member] | Advertising and other revenue        
Revenue:        
Revenues 0.0 0.0 0.0 0.0
Corporate Segment [Member]        
Earnings before interest and taxes:        
(Loss) income before interest and taxes [9] $ (45.2) [4] $ (48.3) (110.2) [4],[10] (167.3) [5]
Corporate Segment [Member] | Reduction in Workforce and Real Estate Footprint        
Earnings before interest and taxes:        
Exit activity costs incurred       $ 28.5
Corporate Segment [Member] | 2022 cost savings initiative        
Earnings before interest and taxes:        
Exit activity costs incurred     $ 1.5  
[1] Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[2] (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.
[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 (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.
[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] 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.
[8] 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.
[9] 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).
[10] 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.