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v3.19.1

SEGMENT DATA Assets, Depreciation and Capital Expenditures (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Feb. 03, 2019 | Feb. 04, 2018 | Jan. 29, 2017
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets | [1] | $ 11,863.7 | $ 11,885.7 |  | $ 11,067.9
Depreciation and Amortization |  | 334.8 | 324.9 |  | 321.8
Identifiable capital expenditures | [2] | 381.3 | 364.4 |  | 257.7
Capital expenditures incurred but not yet paid |  | 43.7 | 41.9 |  | 35.6
Property, plant and equipment, net | [3] | 984.5 | 899.8 |  | 759.9
Total revenue | [4],[5] | 9,656.8 | 8,914.8 |  | 8,203.1
Tommy Hilfiger North America [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets |  | 1,330.5 | 1,276.5 |  | 1,229.8
Depreciation and Amortization |  | 37.9 | 45.1 |  | 35.3
Identifiable capital expenditures |  | 56.1 | 82.0 | [6] | 26.9
Total revenue | [5] | 1,669.2 | 1,567.8 |  | 1,563.3
Tommy Hilfiger International [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets |  | 3,949.3 | 4,047.3 |  | 3,481.3
Depreciation and Amortization | [7] | 133.9 | 124.5 |  | 139.2
Identifiable capital expenditures |  | 143.9 | 126.7 |  | 82.0
Total revenue | [5] | 2,675.3 | 2,325.4 |  | 1,947.5
Calvin Klein North America [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets |  | 1,817.9 | 1,836.9 |  | 1,752.1
Depreciation and Amortization |  | 41.5 | 43.8 |  | 47.6
Identifiable capital expenditures |  | 36.0 | 36.8 |  | 39.3
Total revenue | [5] | 1,793.3 | 1,707.8 |  | 1,689.9
Calvin Klein International [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets |  | 3,114.9 | 3,138.0 |  | 2,821.0
Depreciation and Amortization |  | 90.6 | 83.1 |  | 70.5
Identifiable capital expenditures |  | 102.7 | 96.6 |  | 79.5
Total revenue | [5] | 1,937.9 | 1,753.8 |  | 1,445.3
Heritage Brands Wholesale [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets |  | 1,178.1 | 1,123.5 |  | 1,203.5
Depreciation and Amortization |  | 14.9 | 14.3 |  | 15.6
Identifiable capital expenditures |  | 15.8 | 8.0 |  | 14.1
Total revenue | [5] | 1,317.4 | 1,297.4 |  | 1,295.8
Heritage Brands Retail [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets |  | 86.6 | 81.6 |  | 75.5
Depreciation and Amortization |  | 5.6 | 5.3 |  | 5.4
Identifiable capital expenditures |  | 8.5 | 4.2 |  | 7.0
Total revenue | [5] | 263.7 | 262.6 |  | 261.3
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Identifiable Assets |  | 386.4 | 381.9 | [8] | 504.7
Depreciation and Amortization |  | 10.4 | 8.8 |  | 8.2
Identifiable capital expenditures |  | 18.3 | 10.1 |  | 8.9
Capital expenditures incurred but not yet paid |  | 43.7 | 41.9 |  | 35.6
Domestic [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment, net |  | 500.5 | 449.2 |  | 412.8
Total revenue |  | 4,481.3 | 4,290.1 |  | 4,226.6
Canada [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment, net |  | 28.8 | 30.0 |  | 31.0
Total revenue |  | 528.8 | 512.2 |  | 484.5
Europe [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment, net |  | 362.7 | 325.5 |  | 230.5
Total revenue |  | 3,362.1 | 2,907.2 |  | 2,372.7
Asia [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment, net |  | 73.4 | 73.8 |  | 66.8
Total revenue |  | 1,163.7 | 1,059.3 |  | 910.4
Other foreign [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Property, plant and equipment, net |  | 19.1 | 21.3 |  | 18.8
Total revenue |  | 120.9 | 146.0 | [9] | 208.9
Tommy Hilfiger China Acquisition [Member] | Tommy Hilfiger International [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Amortization |  | $ 24.6 | $ 26.8 |  | $ 47.1
[1] | Identifiable assets included the impact of changes in foreign currency exchange rates.
[2] | Capital expenditures in 2018 included $43.7 million of accruals that will not be paid until 2019. Capital expenditures in 2017 included $41.9 million of accruals that were not paid until 2018. Capital expenditures in 2016 included $35.6 million of accruals that were not paid until 2017.
[3] | Property, plant and equipment, net included the impact of changes in foreign currency exchange rates.
[4] | No single customer accounted for more than 10% of the Company’s revenue in 2018, 2017 or 2016.
[5] | Revenue was impacted by fluctuations of the United States dollar against foreign currencies in which the Company transacts significant levels of business. Please see section entitled “Results of Operations” in Management’s Discussion and Analysis of Financial Condition and Results of Operations included in Item 7 of this report for further discussion.
[6] | The increase in Tommy Hilfiger North America capital expenditures in 2017 was primarily driven by the relocation of the Tommy Hilfiger office in New York.
[7] | Depreciation and amortization in 2018, 2017 and 2016 included $24.6 million, $26.8 million and $47.1 million, respectively, related to the amortization of intangible assets recorded in connection with the TH China acquisition. Please see Note 3, “Acquisitions,” for further discussion.
[8] | The changes in Corporate identifiable assets in 2017 were primarily due to changes in cash and cash equivalents.
[9] | Other foreign revenue in 2017 included the revenue reduction resulting from the Mexico deconsolidation in the fourth quarter of 2016. Please see Note 5, “Investments in Unconsolidated Affiliates,” for further discussion of the Mexico deconsolidation.

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