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CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS’ EQUITY - USD ($) $ in Millions | Total | Preferred Stock [Member] | Common Stock [Member] | Additional Paid in Capital - Common Stock [Member] | Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Treasury Stock [Member] | Redeemable Non-controlling Interest [Member] | Total Stockholders' Equity
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redeemable Non-Controlling Interest |  |  |  |  |  |  |  |  | $ 0.0 |
Balance at Jan. 31, 2016 |  | $ 0.0 | $ 83.5 | $ 2,822.5 | $ 2,561.2 | $ (704.2) |  | $ (210.7) |  | $ 4,552.3
Balance (in shares) at Jan. 31, 2016 |  |  | 83,545,818 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income attributable to PVH Corp. | $ 549.0 |  |  |  | 549.0 |  |  |  |  | 549.0
Foreign currency translation adjustments | (21.4) |  |  |  |  | (21.4) |  |  |  | (21.4)
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax | 0.7 |  |  |  |  | 0.7 |  |  |  | 0.7
Net gain (loss) on net investment hedges, net of tax | 14.1 |  |  |  |  | 14.1 |  |  |  | 14.1
Comprehensive income attributable to PVH Corp. | 542.4 |  |  |  |  |  |  |  |  | 542.4
Settlement of awards under stock plans (in shares) |  |  | 377,366 |  |  |  |  |  |  |
Settlement of awards under stock plans |  |  | $ 0.4 | 12.7 |  |  |  |  |  | 13.1
Tax deficiency from awards under stock plans | (7.2) |  |  | (7.2) |  |  |  |  |  | (7.2)
Stock-based compensation expense |  |  |  | 38.2 |  |  |  |  |  | 38.2
Cash dividends ($0.15 per share) |  |  |  |  | (12.2) |  |  |  |  | (12.2)
Acquisition of treasury shares during period | (315.1) |  |  |  |  |  |  | (322.1) |  | (322.1)
Acquisition date fair value of redeemable non-controlling interest |  |  |  |  |  |  |  |  | 0.1 |
Contributions from the minority shareholder | 2.2 |  |  |  |  |  |  |  | 2.2 |
Net loss attributable to redeemable non-controlling interest | (0.3) |  |  |  |  |  |  |  | (0.3) |
Balance at Jan. 29, 2017 |  | 0.0 | $ 83.9 | 2,866.2 | 3,098.0 | (710.8) |  | (532.8) |  | 4,804.5
Balance (in shares) at Jan. 29, 2017 |  |  | 83,923,184 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redeemable Non-Controlling Interest |  |  |  |  |  |  |  |  | 2.0 |
Cumulative-effect adjustment related to the adoption of accounting guidance | Accounting Standards Update 2016-09 [Member] |  |  |  | 1.1 | (0.8) |  |  |  |  | 0.3
Net income attributable to PVH Corp. | 537.8 |  |  |  | 537.8 |  |  |  |  | 537.8
Foreign currency translation adjustments | 561.3 |  |  |  |  | 561.3 |  |  |  | 561.3
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax | (99.1) |  |  |  |  | (99.1) |  |  |  | (99.1)
Net gain (loss) on net investment hedges, net of tax | (70.8) |  |  |  |  | (70.8) |  |  |  | (70.8)
Comprehensive income attributable to PVH Corp. | 929.2 |  |  |  |  |  |  |  |  | 929.2
Reclassification related to the adoption of accounting guidance for certain tax effects in connection with the U.S. Tax Legislation |  |  |  |  | 2.1 | (2.1) | [1] |  |  | 0.0
Settlement of awards under stock plans (in shares) |  |  | 927,895 |  |  |  |  |  |  |
Settlement of awards under stock plans |  |  | $ 1.0 | 29.0 |  |  |  |  |  | 30.0
Stock-based compensation expense |  |  |  | 44.9 |  |  |  |  |  | 44.9
Cash dividends ($0.15 per share) |  |  |  |  | (11.9) |  |  |  |  | (11.9)
Acquisition of treasury shares during period | (250.4) |  |  |  |  |  |  | (260.6) |  | (260.6)
Contributions from the minority shareholder | 1.7 |  |  |  |  |  |  |  | 1.7 |
Net loss attributable to redeemable non-controlling interest | (1.7) |  |  |  |  |  |  |  | (1.7) |
Balance at Feb. 04, 2018 | $ 5,536.4 | 0.0 | $ 84.9 | 2,941.2 | 3,625.2 | (321.5) |  | (793.4) |  | 5,536.4
Balance (in shares) at Feb. 04, 2018 | 84,851,079 |  | 84,851,079 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redeemable Non-Controlling Interest | $ 2.0 |  |  |  |  |  |  |  | 2.0 |
Cumulative-effect adjustment related to the adoption of accounting guidance | Accounting Standards Update 2014-09 [Member] |  |  |  |  | (1.9) |  |  |  |  | (1.9)
Cumulative-effect adjustment related to the adoption of accounting guidance | Accounting Standards Update 2016-16 [Member] |  |  |  |  | (8.0) |  |  |  |  | (8.0)
Net income attributable to PVH Corp. | 746.4 |  |  |  | 746.4 |  |  |  |  | 746.4
Foreign currency translation adjustments | (361.3) |  |  |  |  | (361.3) |  |  |  | (361.3)
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax | 101.8 |  |  |  |  | 101.8 |  |  |  | 101.8
Net gain (loss) on net investment hedges, net of tax | 73.1 |  |  |  |  | 73.1 |  |  |  | 73.1
Comprehensive income attributable to PVH Corp. | 560.0 |  |  |  |  |  |  |  |  | 560.0
Settlement of awards under stock plans (in shares) |  |  | 595,062 |  |  |  |  |  |  |
Settlement of awards under stock plans |  |  | $ 0.5 | 19.9 |  |  |  |  |  | 20.4
Stock-based compensation expense |  |  |  | 56.2 |  |  |  |  |  | 56.2
Cash dividends ($0.15 per share) |  |  |  |  | (11.6) |  |  |  |  | (11.6)
Acquisition of treasury shares during period | (300.1) |  |  |  |  |  |  | (323.7) |  | (323.7)
Contributions from the minority shareholder | 0.0 |  |  |  |  |  |  |  |  |
Net loss attributable to redeemable non-controlling interest | (1.8) |  |  |  |  |  |  |  | (1.8) |
Balance at Feb. 03, 2019 | $ 5,827.8 | $ 0.0 | $ 85.4 | $ 3,017.3 | $ 4,350.1 | $ (507.9) |  | $ (1,117.1) |  | $ 5,827.8
Balance (in shares) at Feb. 03, 2019 | 85,446,141 |  | 85,446,141 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redeemable Non-Controlling Interest | $ 0.2 |  |  |  |  |  |  |  | $ 0.2 |
[1] | The stranded tax effects resulting from the U.S. Tax Legislation were reclassified from AOCL to retained earnings as a result of the Company’s early adoption of an update to accounting guidance in the fourth quarter of 2017. The amount of the reclassification was calculated based on the effect of the change in the United States federal corporate income tax rate on the gross deferred tax amounts at the date of the enactment of the U.S. Tax Legislation related to items that remained in AOCL at that time.

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