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GOODWILL AND OTHER INTANGIBLE ASSETS (Tables) | 12 Months Ended
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Feb. 03, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill, by segment (please see Note 20, “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 January 29, 2017 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 739.4 |  |  | $ | 864.5 |  |  | $ | 204.4 |  |  | $ | 1,425.8 |  |  | $ | 235.8 |  |  | $ | 11.9 |  |  | $ | 3,481.8 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | 739.4 |  |  | 864.5 |  |  | 204.4 |  |  | 1,425.8 |  |  | 235.8 |  |  | — |  |  | 3,469.9 |
Contingent purchase price payments to Mr. Calvin Klein | 34.2 |  |  | 23.1 |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 57.3 |
True & Co. acquisition | 5.4 |  |  | 4.8 |  |  | — |  |  | — |  |  | 10.7 |  |  | — |  |  | 20.9 |
Belgian acquisition | — |  |  | 1.3 |  |  | — |  |  | 11.1 |  |  | — |  |  | — |  |  | 12.4 |
Currency translation | 1.2 |  |  | 48.3 |  |  | — |  |  | 224.7 |  |  | — |  |  | — |  |  | 274.2 |
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 | (0.9 | ) |  | (33.2 | ) |  | — |  |  | (131.8 | ) |  | — |  |  | — |  |  | (165.9 | )
Balance as of February 3, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 780.3 |  |  | 909.5 |  |  | 204.4 |  |  | 1,529.8 |  |  | 246.5 |  |  | 11.9 |  |  | 3,682.4 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | $ | 780.3 |  |  | $ | 909.5 |  |  | $ | 204.4 |  |  | $ | 1,529.8 |  |  | $ | 246.5 |  |  | $ | — |  |  | $ | 3,670.5 |
Schedule of Intangible Assets [Table Text Block] | The Company’s other intangible assets consisted of the following:
| 2018 |  | 2017
(In millions) | Gross Carrying Amount |  | Accumulated Amortization |  | Net |  | Gross Carrying Amount |  | Accumulated Amortization |  | Net
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |
Customer relationships | $ | 307.4 |  |  | $ | (186.1 | ) |  | $ | 121.3 |  |  | $ | 324.7 |  |  | $ | (169.4 | ) |  | $ | 155.3 |
Reacquired license rights | 523.8 |  |  | (154.4 | ) |  | 369.4 |  |  | 550.7 |  |  | (124.4 | ) |  | 426.3 |
Total intangible assets subject to amortization | 831.2 |  |  | (340.5 | ) |  | 490.7 |  |  | 875.4 |  |  | (293.8 | ) |  | 581.6 |
Indefinite-lived intangible assets: |  |  |  |  |  |  |  |  |  |  |
Tradenames | 2,863.7 |  |  | — |  |  | 2,863.7 |  |  | 2,928.4 |  |  | — |  |  | 2,928.4 |
Perpetual license rights | 203.8 |  |  | — |  |  | 203.8 |  |  | 204.7 |  |  | — |  |  | 204.7 |
Reacquired perpetual license rights | 11.0 |  |  | — |  |  | 11.0 |  |  | 11.9 |  |  | — |  |  | 11.9 |
Total indefinite-lived intangible assets | 3,078.5 |  |  | — |  |  | 3,078.5 |  |  | 3,145.0 |  |  | — |  |  | 3,145.0 |
Total other intangible assets | $ | 3,909.7 |  |  | $ | (340.5 | ) |  | $ | 3,569.2 |  |  | $ | 4,020.4 |  |  | $ | (293.8 | ) |  | $ | 3,726.6 |
The gross carrying amount and accumulated amortization of certain intangible assets include the impact of changes in foreign currency exchange rates.
Schedule of Expected Amortization Expense [Table Text Block] | Assuming constant foreign currency exchange rates and no change in the gross carrying amount of the intangible assets, amortization expense for the next five years related to the Company’s intangible assets subject to amortization as of February 3, 2019 is expected to be as follows:
(In millions) |  |
Fiscal Year |  | Amount
2019 |  | $ | 39.0 |
2020 |  | 39.0 |
2021 |  | 38.7 |
2022 |  | 36.5 |
2023 |  | 23.3 |

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