XML 74 R58.htm IDEA: XBRL DOCUMENT v3.24.1
DIVESTITURES (Details) - USD ($)
$ in Millions
12 Months Ended
Nov. 27, 2023
Aug. 02, 2021
Feb. 04, 2024
Jan. 29, 2023
Jan. 30, 2022
Business Acquisition [Line Items]          
Proceeds from sale of Warner’s, Olga and True&Co. women’s intimates businesses $ 160.0   $ 160.0 $ 0.0 $ 0.0
Proceeds from sale of Van Heusen, IZOD, ARROW and Geoffrey Beene trademarks and other assets   $ 222.9 0.0 $ 0.0 222.9
Heritage Brands Menswear Transaction          
Business Acquisition [Line Items]          
Net proceeds from sale of Heritage Brands menswear transaction   216.3      
Heritage Brands transaction gain         1.8
Heritage Brands Intimates Transaction          
Business Acquisition [Line Items]          
Net carrying value 140.3        
Disposal Group, Including Discontinued Operation, Potential Earnout     10.0    
Special termination benefits     1.8    
Net proceeds from sale of certain Heritage Brands trademarks and other assets 155.6        
Non-service related pension and postretirement income [Member]          
Business Acquisition [Line Items]          
Special termination benefits         0.9
Non-service related pension and postretirement income [Member] | Heritage Brands Menswear Transaction          
Business Acquisition [Line Items]          
Special termination benefits         $ 1.4
Other gain | Heritage Brands Menswear Transaction          
Business Acquisition [Line Items]          
Other gain   118.5      
Other gain | Heritage Brands Intimates Transaction          
Business Acquisition [Line Items]          
Other gain 15.3   $ 15.3    
Tradenames | Heritage Brands Menswear Transaction          
Business Acquisition [Line Items]          
Net carrying value   $ 97.8      
Inventories | Heritage Brands Intimates Transaction          
Business Acquisition [Line Items]          
Net carrying value $ 44.5