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GOODWILL (Tables) | 3 Months Ended
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May 06, 2018
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill for the thirteen weeks ended May 6, 2018, by segment (please see Note 18, “Segment Data,” for further discussion of the Company’s reportable segments), were as follows:
(In millions) | Calvin Klein North America |  | Calvin Klein International |  | Tommy Hilfiger North America |  | Tommy Hilfiger International |  | Heritage Brands Wholesale |  | Heritage Brands Retail |  | Total
Balance as of February 4, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 780.2 |  |  | $ | 942.0 |  |  | $ | 204.4 |  |  | $ | 1,661.6 |  |  | $ | 246.5 |  |  | $ | 11.9 |  |  | $ | 3,846.6 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | 780.2 |  |  | 942.0 |  |  | 204.4 |  |  | 1,661.6 |  |  | 246.5 |  |  | — |  |  | 3,834.7 |
Contingent purchase price payments to Mr. Calvin Klein | 1.0 |  |  | 0.7 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1.7 |
Currency translation and other | (0.9 | ) |  | (12.0 | ) |  | — |  |  | (61.1 | ) |  | — |  |  | — |  |  | (74.0 | )
Balance as of May 6, 2018 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 780.3 |  |  | 930.7 |  |  | 204.4 |  |  | 1,600.5 |  |  | 246.5 |  |  | 11.9 |  |  | 3,774.3 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | $ | 780.3 |  |  | $ | 930.7 |  |  | $ | 204.4 |  |  | $ | 1,600.5 |  |  | $ | 246.5 |  |  | $ | — |  |  | $ | 3,762.4 |

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- Definition Goodwill [Abstract] + References No definition available. + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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