INCOME TAXES Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Millions	Feb. 04, 2024	Jan. 29, 2023
Gross Deferred Tax Assets [Abstract]
Tax loss and credit carryforwards	$ 152.0	$ 143.6
Operating Lease Liabilities	352.4	378.9
Employee compensation and benefits	60.2	59.9
Inventories	41.5	44.6
Accounts receivable	9.2	12.9
Accrued expenses	12.6	15.4
Property, plant and equipment	243.5	242.3
Other, net	5.4	17.2
Subtotal	876.8	914.8
Valuation allowances	(73.7)	(72.9)
Total gross deferred tax assets, net of valuation allowances	803.1	841.9
Gross Deferred Tax Liabilities [Abstract]
Intangibles	(772.2)	(807.1)
Operating lease right-of-use assets	(322.1)	(340.0)
Derivative financial instruments	(21.1)	(18.5)
Deferred Tax Liabilities, Gross	1,115.4	1,165.6
Net deferred tax liability	(312.3)	$ (323.7)
Other Data:
Net operating loss and tax credit carryforwards	$ 174.7

Deferred Tax Asset, Tax Deferred Expense, Operating Lease Liabilities

No definition available.

Name:	pvh_DeferredTaxAssetTaxDeferredExpenseOperatingLeaseLiabilities
Namespace Prefix:	pvh_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

- Definition

The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. Amount also includes the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards.

+ References

No definition available.