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SEGMENT DATA (Tables)
 6 Months Ended
Jul. 30, 2023
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 EndedTwenty-Six Weeks Ended
(In millions)7/30/23
(1)
7/31/22
(1)
7/30/23
(1)
7/31/22
(1)
Revenue – Tommy Hilfiger North America
Net sales    $297.6 $288.2 $564.3 $523.7 
Royalty revenue    18.5 17.1 38.8 37.9 
Advertising and other revenue    4.3 4.2 8.8 9.4 
Total    320.4 309.5 611.9 571.0 
Revenue – Tommy Hilfiger International
Net sales    800.2 749.5 1,613.0 1,539.8 
Royalty revenue    13.9 14.9 29.6 29.4 
Advertising and other revenue    4.7 4.6 9.0 9.2 
Total    818.8 769.0 1,651.6 1,578.4 
Revenue – Calvin Klein North America
Net sales269.9 301.0 497.6 557.9 
Royalty revenue34.4 34.2 70.1 76.4 
Advertising and other revenue10.5 11.5 21.4 25.5 
Total314.8 346.7 589.1 659.8 
Revenue – Calvin Klein International
Net sales610.3 549.2 1,208.6 1,107.8 
Royalty revenue13.0 11.9 25.8 24.2 
Advertising and other revenue2.1 2.2 4.4 4.4 
Total625.4 563.3 1,238.8 1,136.4 
Revenue – Heritage Brands Wholesale
Net sales127.2 143.2 272.8 308.5 
Royalty revenue0.3 0.2 0.5 0.4 
Advertising and other revenue0.1 0.1 0.2 0.2 
Total127.6 143.5 273.5 309.1 
Total Revenue
Net sales    2,105.2 2,031.1 4,156.3 4,037.7 
Royalty revenue    80.1 78.3 164.8 168.3 
Advertising and other revenue    21.7 22.6 43.8 48.7 
Total    $2,207.0 $2,132.0 $4,364.9 $4,254.7 

(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 EndedTwenty-Six Weeks Ended
(In millions)7/30/23
(1)
7/31/22
(1)
7/30/23
(1)
7/31/22
(1)
Wholesale net sales$1,039.9 $1,073.8 $2,254.2 $2,309.1 
Owned and operated retail stores872.2 784.5 1,550.3 1,403.2 
Owned and operated digital commerce sites193.1 172.8 351.8 325.4 
Retail net sales1,065.3 957.3 1,902.1 1,728.6 
Net sales2,105.2 2,031.1 4,156.3 4,037.7 
Royalty revenue80.1 78.3 164.8 168.3 
Advertising and other revenue21.7 22.6 43.8 48.7 
Total$2,207.0 $2,132.0 $4,364.9 $4,254.7 

(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 income before interest and taxes by segment was as follows:
Thirteen Weeks EndedTwenty-Six Weeks Ended
(In millions)7/30/23
(1)(3)
7/31/22
(1)
7/30/23
(1)(3)
7/31/22
(1)
Income (loss) before interest and taxes – Tommy Hilfiger North America$13.2 $(1.9)$15.5 $(14.9)
Income before interest and taxes – Tommy Hilfiger International73.4 88.5 
(4)
199.7 227.9 
(4)
Income before interest and taxes – Calvin Klein North America20.4 21.9 22.6 33.6 
Income before interest and taxes – Calvin Klein International 80.2 78.4 
(4)
180.6 175.5 
(4)
Income before interest and taxes – Heritage Brands Wholesale 2.6 13.4 17.6 30.2 
Loss before interest and taxes – Corporate(2)    
(46.5)(23.3)
(5)

(93.9)(65.0)
(5)
Income before interest and taxes$143.3 $177.0 $342.1 $387.3 

(1) Income (loss) 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 and the Company’s proportionate share of the net income or loss of its investment in Karl Lagerfeld until the closing of the Karl Lagerfeld transaction on May 31, 2022. Please see Note 4, “Investments in Unconsolidated Affiliates,” for further discussion. 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) Income (loss) before interest and taxes for the thirteen and twenty-six weeks ended July 30, 2023 included costs of $39.0 million incurred related to the 2022 cost savings initiative described in Note 14, “Exit Activity Costs,” consisting principally of severance. Such costs were included in the Company’s segments as follows: $6.4 million in Tommy Hilfiger North America, $12.3 million in Tommy Hilfiger International, $5.9 million in Calvin Klein North America, $8.5 million in Calvin Klein International, $4.6 million in Heritage Brands Wholesale and $1.3 in corporate expenses not allocated to any reportable segments. Please see Note 14, “Exit Activity Costs,” for further discussion.

(4) Income before interest and taxes for the thirteen and twenty-six weeks ended July 31, 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 14, “Exit Activity Costs,” for further discussion.

(5) Loss before interest and taxes for the thirteen and twenty-six weeks ended July 31, 2022 included a gain of $16.1 million in connection with the Karl Lagerfeld transaction. Please see Note 4, “Investments in Unconsolidated Affiliates,” for further discussion.