XML 68 R58.htm IDEA: XBRL DOCUMENT v3.23.1
EXIT ACTIVITY COSTS (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Apr. 30, 2023
Jan. 29, 2023
Jul. 31, 2022
May 01, 2022
Jan. 29, 2023
Russia Business Exit          
Restructuring Reserve [Roll Forward]          
Total liability, beginning of period $ 0.9        
Exit activity costs incurred       $ 0.0 $ 43.0 [1]
Restructuring and Related Costs, Incurred Costs Excluding Long-Lived Asset Impairments and Inventory Markdowns 0.0        
Exit activity costs paid 0.1        
Total liability, end of period 0.8 $ 0.9     0.9
Russia Business Exit | Long-lived asset impairments          
Restructuring Reserve [Roll Forward]          
Exit activity costs incurred [1]         43.6
Russia Business Exit | Contract termination and other costs          
Restructuring Reserve [Roll Forward]          
Total liability, beginning of period 0.5        
Exit activity costs incurred 0.0 7.5 $ 4.8   (2.7) [1],[2]
Exit activity costs paid 0.0        
Total liability, end of period 0.5 0.5     0.5
Russia Business Exit | Employee Severance [Member]          
Restructuring Reserve [Roll Forward]          
Total liability, beginning of period 0.4        
Exit activity costs incurred 0.0       2.1 [1]
Exit activity costs paid 0.1        
Total liability, end of period 0.3 0.4     0.4
Russia Business Exit | Tommy Hilfiger International [Member]          
Restructuring Reserve [Roll Forward]          
Exit activity costs incurred         31.6
2022 cost savings initiative          
Restructuring Reserve [Roll Forward]          
Restructuring Projected Annual Cost Savings $ 100.0        
Restructuring and Related Cost, Number of Positions Eliminated, Period Percent 10.00%        
2022 cost savings initiative | Employee Severance [Member]          
Restructuring Reserve [Roll Forward]          
Total liability, beginning of period $ 13.2        
Exit activity costs incurred 0.0     $ 0.0 20.2 [3]
Exit activity costs paid 3.9        
Total liability, end of period $ 9.3 $ 13.2     13.2
2022 cost savings initiative | Calvin Klein North America [Member]          
Restructuring Reserve [Roll Forward]          
Exit activity costs incurred         4.6
2022 cost savings initiative | Tommy Hilfiger International [Member]          
Restructuring Reserve [Roll Forward]          
Exit activity costs incurred         2.5
2022 cost savings initiative | Corporate Segment [Member]          
Restructuring Reserve [Roll Forward]          
Exit activity costs incurred         2.3
2022 cost savings initiative | Tommy Hilfiger North America [Member]          
Restructuring Reserve [Roll Forward]          
Exit activity costs incurred         4.7
2022 cost savings initiative | Heritage Brands Wholesale [Member]          
Restructuring Reserve [Roll Forward]          
Exit activity costs incurred         $ 2.6
[1] Gain on lease terminations, net of contract termination and other costs includes a $7.5 million gain related to the early termination of certain store lease agreements in Russia recorded during the fourth quarter of 2022 and $4.8 million of contract termination and other costs recorded during the second quarter of 2022.
[2] There were no costs incurred during the thirteen weeks ended May 1, 2022.
[3] There were no costs incurred during the thirteen weeks ended May 1, 2022.