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GOODWILL (Tables) | 6 Months Ended
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Aug. 04, 2019
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill for the twenty-six weeks ended August 4, 2019, 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 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 |
Australia acquisition | — |  |  | 10.1 |  |  | — |  |  | 58.5 |  |  | — |  |  | — |  |  | 68.6 |
TH CSAP acquisition | — |  |  | — |  |  | — |  |  | 63.5 |  |  | — |  |  | — |  |  | 63.5 |
Currency translation | 0.1 |  |  | (19.2 | ) |  | — |  |  | (46.6 | ) |  | — |  |  | — |  |  | (65.7 | )
Balance as of August 4, 2019 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 780.4 |  |  | 900.4 |  |  | 204.4 |  |  | 1,605.2 |  |  | 246.5 |  |  | 11.9 |  |  | 3,748.8 |
Accumulated impairment losses | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (11.9 | ) |  | (11.9 | )
Goodwill, net | $ | 780.4 |  |  | $ | 900.4 |  |  | $ | 204.4 |  |  | $ | 1,605.2 |  |  | $ | 246.5 |  |  | $ | — |  |  | $ | 3,736.9 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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