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SEGMENT DATA (Tables)
 12 Months Ended
Feb. 04, 2024
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The Company’s revenue by segment was as follows:
(In millions)2023
(1)
2022
(1)
2021
(1)
Revenue – Tommy Hilfiger North America   
Net sales$1,262.7 $1,185.0 $1,086.0 
Royalty revenue88.5 86.0 79.0 
Advertising and other revenue20.5 21.7 19.8 
Total1,371.7 1,292.7 1,184.8 
Revenue – Tommy Hilfiger International   
Net sales3,376.3 3,282.1 3,446.6 
Royalty revenue58.6 61.9 56.8 
Advertising and other revenue18.0 20.7 15.5 
Total3,452.9 3,364.7 3,518.9 
Revenue – Calvin Klein North America   
Net sales1,112.4 1,205.6 1,129.5 
Royalty revenue165.2 170.1 145.6 
Advertising and other revenue47.0 54.7 46.6 
Total1,324.6 1,430.4 1,321.7 
Revenue – Calvin Klein International   
Net sales2,523.0 2,290.3 2,283.1 
Royalty revenue55.0 53.1 48.3 
Advertising and other revenue11.9 9.6 7.2 
Total2,589.9 2,353.0 2,338.6 
Revenue – Heritage Brands Wholesale   
Net sales477.4 581.9 702.9 
Royalty revenue0.9 0.9 10.4 
Advertising and other revenue0.3 0.6 1.8 
Total478.6 583.4 715.1 
Revenue – Heritage Brands Retail   
Net sales— — 75.6 
Total— — 75.6 
Total Revenue   
Net sales8,751.8 8,544.9 8,723.7 
Royalty revenue368.2 372.0 340.1 
Advertising and other revenue97.7 107.3 90.9 
Total(2)
$9,217.7 $9,024.2 $9,154.7 
    
(1)    Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
    
(2)    No single customer accounted for more than 5% of the Company’s revenue in 2023, 2022 or 2021.
The Company’s revenue by distribution channel was as follows:
(In millions)2023
(1)
2022
(1)
2021
(1)
Wholesale net sales
$4,554.7 $4,704.0 $4,860.9 
Owned and operated retail stores3,399.8 3,118.2 3,087.1 
Owned and operated digital commerce sites797.3 722.7 775.7 
Retail net sales4,197.1 3,840.9 3,862.8 
Net sales8,751.8 8,544.9 8,723.7 
Royalty revenue368.2 372.0 340.1 
Advertising and other revenue97.7 107.3 90.9 
Total$9,217.7 $9,024.2 $9,154.7 
(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 has not disclosed net sales by product category as it is impracticable to do so.
    
The Company’s income (loss) before interest and taxes by segment was as follows:
(In millions)2023
(1)
2022
(1)
2021
(1)
Income (loss) before interest and taxes – Tommy Hilfiger North America$93.5 
(2)
$(175.4)
(5)(6)
$21.2 
(9)
Income before interest and taxes – Tommy Hilfiger International454.6 
(2)
514.8 
(6)(7)
654.2 
(9)
Income (loss) before interest and taxes – Calvin Klein North America107.6 
(2)
(81.9)
(5)(6)
78.0 
(9)
Income before interest and taxes – Calvin Klein International386.0 
(2)
252.6 
(5)(6)(7)
377.6 
(9)
Income before interest and taxes – Heritage Brands Wholesale39.3 
(2)(3)
47.4 
(6)
160.9 
(10)
Loss before interest and taxes – Heritage Brands Retail— — (33.9)
(11)
Loss before interest and taxes – Corporate(4)
(152.2)
(2)
(86.8)
(6)(8)
(181.1)
(9)
Income before interest and taxes$928.8 
 
$470.7 $1,076.9 
 

(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)Income (loss) before interest and taxes for 2023 included costs of $61.3 million incurred related to the 2022 cost savings initiative described in Note 17, “Exit Activity Costs,” consisting principally of severance. Such costs were included in the Company’s segments as follows: $12.7 million in Tommy Hilfiger North America, $17.3 million in Tommy Hilfiger International, $9.1 million in Calvin Klein North America, $10.8 million in Calvin Klein International, $7.8 million in Heritage Brands Wholesale and $3.6 million in corporate expenses not allocated to any reportable segments. Please see Note 17, “Exit Activity Costs,” for further discussion.
(3)Income before interest and taxes for 2023 included an aggregate net gain of $13.5 million in connection with the Heritage Brands intimates transaction, consisting of (i) a $15.3 million gain, including a gain on the sale, less costs to sell, partially offset by (ii) $1.8 million of severance and other termination benefits. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.
(4)Includes corporate expenses not allocated to any reportable segments, the results of PVH Ethiopia (through the closure of the Ethiopia factory in 2021) and the Company’s proportionate share of the net income or loss of its investment in Karl Lagerfeld prior to the closing of the Karl Lagerfeld transaction in 2022. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion of the Company’s investment in Karl Lagerfeld and Note 6, “Redeemable Non-Controlling Interest,” for further discussion of PVH Ethiopia. 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. Actuarial gains on the Company’s Pension Plans, SERP Plans and Postretirement Plans totaled $45.5 million, $78.4 million and $48.7 million in 2023, 2022 and 2021, respectively.
(5)(Loss) income before interest and taxes for 2022 included a noncash goodwill impairment charge of $417.1 million. The 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.
(6)(Loss) income before interest and taxes for 2022 included costs of $20.2 million incurred related to the 2022 cost savings initiative described in Note 17, “Exit Activity Costs,” consisting principally of severance. Such costs were included in the Company’s segments as follows: $4.7 million in Tommy Hilfiger North America, $2.5 million in Tommy Hilfiger International, $4.6 million in Calvin Klein North America, $3.5 million in Calvin Klein International, $2.6 million in Heritage Brands Wholesale and $2.3 in corporate expenses not allocated to any reportable segments. Please see Note 17, “Exit Activity Costs,” for further discussion.
(7)Income before interest and taxes for 2022 included net costs of $43.0 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: $31.6 million in Tommy Hilfiger International and $11.4 million in Calvin Klein International. Please see Note 17, “Exit Activity Costs,” for further discussion.
(8)Loss before interest and taxes for 2022 included a gain of $16.1 million in connection with the Karl Lagerfeld transaction. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion.
(9)Income (loss) before interest and taxes for 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 17, “Exit Activity Costs,” for further discussion.
(10)Income before interest and taxes for 2021 included an aggregate net gain of $113.4 million in connection with the Heritage Brands menswear 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 3, “Acquisitions and Divestitures,” for further discussion.
(11)Loss before interest and taxes for 2021 included costs and operating losses, associated with the wind down of the Heritage Brands Retail business that was completed in 2021. Please see Note 17, “Exit Activity Costs,” for further discussion.
Intersegment transactions, which primarily consist of transfers of inventory, are not material.

The Company’s identifiable assets, depreciation and amortization, and identifiable capital expenditures by segment were as follows:
(In millions)202320222021
Identifiable Assets(1)(2)
   
Tommy Hilfiger North America $1,185.3 $1,296.3 $1,409.8 
Tommy Hilfiger International4,667.6 4,875.4 4,913.2 
Calvin Klein North America1,354.7 1,527.2 1,609.8 
Calvin Klein International3,005.2 3,099.7 3,164.0 
Heritage Brands Wholesale(3)
136.9 410.4 420.0 
Corporate(4)
823.2 559.3 880.0 
Total$11,172.9 $11,768.3 $12,396.8 
Depreciation and Amortization   
Tommy Hilfiger North America$29.5 $30.5 $32.5 
Tommy Hilfiger International131.1 125.0 130.2 
Calvin Klein North America24.8 29.6 31.6 
Calvin Klein International95.8 94.3 94.9 
Heritage Brands Wholesale5.8 10.7 11.2 
Heritage Brands Retail — — 0.3 
Corporate11.6 11.4 12.6 
Total$298.6 $301.5 $313.3 
Identifiable Capital Expenditures(5)
   
Tommy Hilfiger North America$14.2 $14.5 $19.2 
Tommy Hilfiger International118.7 140.9 138.4 
Calvin Klein North America6.3 14.4 22.6 
Calvin Klein International88.8 103.7 85.7 
Heritage Brands Wholesale2.7 6.6 10.9 
Corporate2.3 3.5 4.9 
Total$233.0 $283.6 $281.7 

(1)Identifiable assets included the impact of changes in foreign currency exchange rates.
(2)Identifiable assets in 2022 included a reduction of $417.1 million related to the noncash goodwill impairment. Please see Note 7, “Goodwill and Other Intangible Assets,” for further discussion.
(3)Identifiable assets in 2023 included a reduction of $140.3 million related to the Heritage Brands intimates transaction. Please see Note 3, “Acquisitions and Divestitures,” for further discussion.
(4)The changes in Corporate identifiable assets in 2023 and 2022 were primarily due to changes in cash and cash equivalents.
(5)Capital expenditures in 2023 included $27.7 million of accruals that will not be paid until 2024. Capital expenditures in 2022 included $39.4 million of accruals that were not paid until 2023. Capital expenditures in 2021 included $45.9 million of accruals that were not paid until 2022.
 [1]
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
Property, plant and equipment, net based on the location where such assets are held, was as follows:
(In millions)
2023 (1)
2022 (1)
2021 (1)
Domestic$333.6 $384.3 $429.0 
Canada8.0 10.4 13.8 
Europe415.0 406.4 378.7 
Asia-Pacific103.7 101.1 82.8 
Other foreign2.3 1.8 1.8 
Total$862.6 $904.0 $906.1 

(1)Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.

Revenue, based on location of origin, was as follows:
(In millions)
2023 (1)
2022 (1)
2021 (1)
Domestic$2,715.1 $2,854.9 $2,894.7 
Canada349.1 347.6 313.3 
Europe4,378.6 4,204.0 4,392.3 
Asia-Pacific1,643.5 1,492.3 1,454.4 
Other foreign131.4 125.4 100.0 
Total$9,217.7 $9,024.2 $9,154.7 
(1)Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business.
[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.