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- Definition

Net proceeds from sale of Heritage Brands intimates transaction

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Proceeds from sale of Heritage Brands Intimate's transaction

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- Definition

Amount classified as assets attributable to disposal group held for sale or disposed of.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other.

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DIVESTITURES (Details) - USD ($) $ in Millions	Nov. 27, 2023	May 05, 2024
Business Divestiture [Line Items]
Proceeds from sale of Warner's, Olga and True &Co. women's intimates businesses	$ 160.0
Net proceeds from sale of Warner's, Olga and True&Co. women's intimates businesses	155.6
Disposal Group, Including Discontinued Operation, Earnout		$ 10.0
Heritage Brands Intimates Transaction
Business Divestiture [Line Items]
Net carrying value	140.3
Heritage Brands Intimates Transaction \| Other gain
Business Divestiture [Line Items]
Other gain	15.3
Heritage Brands Intimates Transaction \| Other gain \| Heritage Brands Wholesale [Member]
Business Divestiture [Line Items]
Disposal Group, Including Discontinued Operation, Earnout		$ 10.0
Heritage Brands Intimates Transaction \| Inventories
Business Divestiture [Line Items]
Net carrying value	44.5
Heritage Brands Intimates Transaction \| Tradenames
Business Divestiture [Line Items]
Net carrying value	$ 95.8