XML 57 R77.htm IDEA: XBRL DOCUMENT
v3.19.2

EXIT ACTIVITY COSTS (Details) - Calvin Klein Restructuring [Member] $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Aug. 04, 2019 USD ($) | Aug. 04, 2019 USD ($)
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total costs expected to be incurred | $ 146.0 |  | $ 146.0 |
Cumulative costs incurred to date | 140.1 |  | 140.1 |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 28.1 |
Exit activity costs incurred | 29.1 |  | 99.4 |
Restructuring and Related Costs, Incurred Costs Excluding Long-Lived Asset Impairments and Inventory Markdowns |  |  | 48.3 |
Exit activity costs paid |  |  | 54.6 |
Total liability, end of period | 21.8 |  | 21.8 |
Severance, termination benefits and other employee costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total costs expected to be incurred | 52.5 |  | 52.5 |
Cumulative costs incurred to date | 51.7 |  | 51.7 |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 25.8 |
Exit activity costs incurred | 5.7 |  | 24.4 |
Exit activity costs paid |  |  | 34.8 |
Total liability, end of period | 15.4 |  | 15.4 |
Long-lived asset impairments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total costs expected to be incurred | 45.1 | [1] | 45.1 | [1]
Cumulative costs incurred to date | 45.1 | [1] | 45.1 | [1]
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred | 3.1 | [1] | 38.2 | [1]
Contract termination and other costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total costs expected to be incurred | 31.4 |  | 31.4 |
Cumulative costs incurred to date | 28.2 |  | 28.2 |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 2.3 |
Exit activity costs incurred | 9.1 |  | 23.9 |
Exit activity costs paid |  |  | 19.8 |
Total liability, end of period | 6.4 |  | 6.4 |
Inventory markdowns [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total costs expected to be incurred | 17.0 |  | 17.0 |
Cumulative costs incurred to date | 15.1 |  | 15.1 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred | 11.2 |  | 12.9 |
Calvin Klein North America [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total costs expected to be incurred | 86.0 |  | 86.0 |
Cumulative costs incurred to date | 84.0 |  | 84.0 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred | 14.2 |  | 65.1 |
Calvin Klein North America [Member] | Exit activity costs excluding inventory markdowns |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 58.6 |
Calvin Klein North America [Member] | Inventory markdowns [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 6.5 |
Calvin Klein International [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Total costs expected to be incurred | 60.0 |  | 60.0 |
Cumulative costs incurred to date | 56.1 |  | 56.1 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred | $ 14.9 |  | 34.3 |
Calvin Klein International [Member] | Exit activity costs excluding inventory markdowns |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 27.9 |
Calvin Klein International [Member] | Inventory markdowns [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | $ 6.4 |
[1] | Includes the impact of the closure of the flagship store on Madison Avenue in New York, New York in the first quarter of 2019.

X
- Definition Restructuring and Related Costs, Incurred Costs Excluding Long-Lived Asset Impairments and Inventory Markdowns + References No definition available. + Details
Name: | pvh_RestructuringandRelatedCostsIncurredCostsExcludingLongLivedAssetImpairmentsandInventoryMarkdowns
Namespace Prefix: | pvh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of costs incurred to date for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostCostIncurredToDate1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostExpectedCost1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringAndRelatedCostIncurredCost
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RestructuringCostAndReserveLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_RestructuringReserve
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_RestructuringReserveRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | pvh_ActivityExitCostsByActivityAxis=pvh_CalvinKleinRestructuringMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=pvh_LonglivedassetimpairmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=us-gaap_ContractTerminationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=pvh_InventorymarkdownsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pvh_CalvinKleinNorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_RestructuringCostAndReserveAxis=pvh_SeveranceterminationbenefitsandotheremployeecostslonglivedimpairmentsandcontractterminationandothercostsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=pvh_CalvinKleinInternationalMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |