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v3.19.2

Consolidated Statements of Changes in Stockholders' Equity Statement $ in Millions, $ in Millions | USD ($) shares | Preferred Stock [Member] USD ($) | Common Stock [Member] USD ($) shares | Additional Paid in Capital - Common Stock [Member] USD ($) | Retained Earnings [Member] USD ($) | Accumulated Other Comprehensive Loss [Member] USD ($) | Treasury Stock [Member] USD ($) | Redeemable Non-Controlling Interest [Member] USD ($) | Total Stockholders' Equity CAD ($) | Total Stockholders' Equity USD ($)
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redeemable Non-Controlling Interest |  |  |  |  |  |  |  | $ 2.0 |  |
Balance at Feb. 04, 2018 |  | $ 0.0 | $ 84.9 | $ 2,941.2 | $ 3,625.2 | $ (321.5) | $ (793.4) |  |  | $ 5,536.4
Balance (in shares) at Feb. 04, 2018 | shares |  |  | 84,851,079 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income attributable to PVH Corp. | $ 179.4 |  |  |  | 179.4 |  |  |  |  | 179.4
Foreign currency translation adjustments | (172.2) |  |  |  |  | (172.2) |  |  |  | (172.2)
Net gain on net investment hedges, net of tax | (37.0) |  |  |  |  | 37.0 |  |  |  | 37.0
Net unrealized and realized gain related to effective cash flow hedges, net of tax | 50.1 |  |  |  |  | 50.1 |  |  |  | 50.1
Comprehensive income attributable to PVH Corp. | 94.3 |  |  |  |  |  |  |  |  | 94.3
Cumulative effect adjustment related to adoption of new accounting guidance | Accounting Standards Update 2014-09 [Member] |  |  |  |  | (1.9) |  |  |  |  | (1.9)
Cumulative effect adjustment related to adoption of new accounting guidance | Accounting Standards Update 2016-16 [Member] |  |  |  |  | (8.0) |  |  |  | $ (8.0) |
Settlement of awards under stock plans (in shares) | shares |  |  | 481,647 |  |  |  |  |  |  |
Settlement of awards under stock plans |  |  | $ 0.4 | 12.8 |  |  |  |  |  | 13.2
Stock-based compensation expense |  |  |  | 11.6 |  |  |  |  |  | 11.6
Cash dividends ($0.075 per share) |  |  |  |  | (5.9) |  |  |  |  | (5.9)
Acquisition of treasury shares during period |  |  |  |  |  |  | (75.1) |  |  | (75.1)
Net loss attributable to redeemable non-controlling interest |  |  |  |  |  |  |  | (0.5) |  |
Balance at May. 06, 2018 | $ 5,564.6 | 0.0 | $ 85.3 | 2,965.6 | 3,788.8 | (406.6) | (868.5) |  |  | 5,564.6
Balance (in shares) at May. 06, 2018 | shares | 85,332,726 |  | 85,332,726 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redeemable Non-Controlling Interest | $ 1.5 |  |  |  |  |  |  | 1.5 |  |
Redeemable Non-Controlling Interest | 0.2 |  |  |  |  |  |  | 0.2 |  |
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 | shares | 85,446,141 |  | 85,446,141 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income attributable to PVH Corp. | $ 82.0 |  |  |  | 82.0 |  |  |  |  | 82.0
Foreign currency translation adjustments | (111.6) |  |  |  |  | (111.6) |  |  |  | (111.6)
Net gain on net investment hedges, net of tax | (22.4) |  |  |  |  | 22.4 |  |  |  | 22.4
Net unrealized and realized gain related to effective cash flow hedges, net of tax | 13.4 |  |  |  |  | 13.4 |  |  |  | 13.4
Comprehensive income attributable to PVH Corp. | 6.2 |  |  |  |  |  |  |  |  | 6.2
Cumulative effect adjustment related to adoption of new accounting guidance | Accounting Standards Update 2016-02 [Member] |  |  |  |  | (3.1) |  |  |  |  | (3.1)
Settlement of awards under stock plans (in shares) | shares |  |  | 371,129 |  |  |  |  |  |  |
Settlement of awards under stock plans |  |  | $ 0.4 | 1.5 |  |  |  |  |  | 1.9
Stock-based compensation expense |  |  |  | 13.9 |  |  |  |  |  | 13.9
Cash dividends ($0.075 per share) |  |  |  |  | (5.7) |  |  |  |  | (5.7)
Acquisition of treasury shares during period |  |  |  |  |  |  | (79.5) |  |  | (79.5)
Net loss attributable to redeemable non-controlling interest |  |  |  |  |  |  |  | (0.4) |  |
Balance at May. 05, 2019 | $ 5,761.5 | $ 0.0 | $ 85.8 | $ 3,032.7 | $ 4,423.3 | $ (583.7) | $ (1,196.6) |  |  | $ 5,761.5
Balance (in shares) at May. 05, 2019 | shares | 85,817,270 |  | 85,817,270 |  |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Redeemable Non-Controlling Interest | $ (0.2) |  |  |  |  |  |  | $ (0.2) |  |

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