XML 83 R45.htm IDEA: XBRL DOCUMENT
v3.20.1

ACQUISITIONS (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended |
--- | --- | --- | --- | ---
Jul. 01, 2019 | May 31, 2019 | May 03, 2020 | May 05, 2019 | Feb. 02, 2020
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | $ 2,759,100 | $ 3,625,700 | $ 3,677,600
Net unrealized and realized gain related to effective cash flow hedges, tax expense |  |  | 4,100 | $ 400 |
Tommy Hilfiger International [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | 1,573,200 |  | 1,598,300
Calvin Klein North America [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | 494,100 |  | 780,400
Calvin Klein International [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | 488,800 |  | 896,100
Heritage Brands Wholesale [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  |  | 0 |  | $ 198,400
Gazal Corporation Limited [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Equity Method Investment, Ownership Percentage |  | 22.00% |  |  |
PVH Australia Joint Venture [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Equity Method Investment, Ownership Percentage |  | 50.00% |  |  |
TH CSAP Acquisition [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Payments to Acquire Businesses, Gross | $ 74,300 |  |  |  |
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets | 10,400 |  |  |  |
TH CSAP Acquisition [Member] | Tommy Hilfiger International [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill | $ 63,900 |  |  |  |
Australia Acquisition [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value |  |  | 12,100 |  |
Payments to Acquire Businesses, Gross |  | $ 124,700 |  |  |
Goodwill |  | 65,900 |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Remeasurement Gain |  | $ 113,100 |  |  |
Business Ownership Percentage |  | 100.00% |  |  |
Mandatorily Redeemable Non-Controlling Interest to be Purchased in Tranche 1 |  | 50.00% |  |  |
Tranche 1 Effective Period |  | one year after the closing |  |  |
Tranche 2 Effective Period |  | two years after the closing |  |  |
Australia Acquisition [Member] | 6% [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Noncontrolling Interest, Ownership Percentage of Company subsidiary by Noncontrolling Owners |  | 6.00% |  |  |
Australia Acquisition [Member] | Tommy Hilfiger International [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  | $ 56,800 |  |  |
Australia Acquisition [Member] | Calvin Klein International [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Goodwill |  | 9,100 |  |  |
Australia Acquisition [Member] | Gazal Corporation Limited [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Equity Method Investments Carrying Value Prior to Step Acquisition Remeasurement |  | $ 16,500 |  |  |
Business Acquisition, Percentage of Voting Interests Acquired |  | 78.00% |  |  |
Australia Acquisition [Member] | PVH Australia Joint Venture [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Equity Method Investment, Ownership Percentage |  | 50.00% |  |  |
Equity Method Investments Carrying Value Prior to Step Acquisition Remeasurement |  | $ 41,900 |  |  |
Australia Acquisition [Member] | Fair Value, Inputs, Level 1 [Member] | Gazal Corporation Limited [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value |  | 40,100 |  |  |
Australia Acquisition [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value |  | 26,200 | 29,200 |  |
Australia Acquisition [Member] | Fair Value, Inputs, Level 3 [Member] | PVH Australia Joint Venture [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Business Combination, Step Acquisition, Equity Interest in Acquiree, Fair Value |  | $ 131,400 |  |  |
Australia Acquisition [Member] | Accrued Expenses [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value |  |  | 16,300 |  |
Australia Acquisition [Member] | Other Liabilities [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Redeemable Noncontrolling Interest, Equity, Common, Redemption Value |  |  | $ 12,900 |  |
Measurement Input, Discount Rate [Member] | Australia Acquisition [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |
Equity Method Investment, Discount Rate |  | 12.50% |  |  |

X
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Other Assets + References No definition available. + Details
Name: | pvh_BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedOtherAssets
Namespace Prefix: | pvh_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- References No definition available. + Details
Name: | pvh_BusinessCombinationStepAcquisitionEquityInterestinAcquireeFairValueInput
Namespace Prefix: | pvh_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition The percentage of ownership in business. + References No definition available. + Details
Name: | pvh_BusinessOwnershipPercentage
Namespace Prefix: | pvh_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Equity Method Investments Carrying Value Prior to Step Acquisition Remeasurement + References No definition available. + Details
Name: | pvh_EquityMethodInvestmentsCarryingValuePriortoStepAcquisitionRemeasurement
Namespace Prefix: | pvh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Percent of the mandatorily redeemable non-controlling interests required to be purchased by the Company at the option of the holder beginning one year after the closing of the Australia acquisition, but up to half of tranche may be deferred at the holders' option to tranche 2. + References No definition available. + Details
Name: | pvh_MandatorilyRedeemableNonControllingInteresttobePurchased
Namespace Prefix: | pvh_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Tranche 1 Effective Period + References No definition available. + Details
Name: | pvh_Tranche1EffectivePeriod
Namespace Prefix: | pvh_
Data Type: | us-types:durationStringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tranche 2 Effective Period + References No definition available. + Details
Name: | pvh_Tranche2EffectivePeriod
Namespace Prefix: | pvh_
Data Type: | us-types:durationStringItemType
Balance Type: | na
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_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Percentage of voting equity interests acquired at the acquisition date in the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fair value at acquisition-date of the equity interest in the acquiree held by the acquirer, immediately before the acquisition date for businesses combined in stages. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g)(1) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeFairValue1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition In a business combination achieved in stages, this element represents the amount of gain recognized by the entity as a result of remeasuring to fair value the equity interest in the acquiree it held before the business combination. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 323 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571 + Details
Name: | us-gaap_EquityMethodInvestmentOwnershipPercentage
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
Name: | us-gaap_Goodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity. + References No definition available. + Details
Name: | us-gaap_MinorityInterestOwnershipPercentageByNoncontrollingOwners
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount of tax expense (benefit), before reclassification adjustments, related to increase (decrease) in accumulated gain (loss) from derivative instruments designated and qualifying as the effective portion of cash flow hedges and an entity's share of an equity investee's increase (decrease) in deferred hedging gain (loss). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=121641772&loc=d3e640-108580 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=121641772&loc=SL7669646-108580 + Details
Name: | us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=120321790&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3213-108585 + Details
Name: | us-gaap_PaymentsToAcquireBusinessesGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Redemption value, as if currently redeemable, of redeemable noncontrolling interest for common shares, units or ownership interests classified as temporary equity and the election has been made to accrete changes in redemption value to the earliest redemption date. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 3A -Subparagraph 24(b) -URI http://asc.fasb.org/extlink&oid=65877616&loc=SL6540498-122764 + Details
Name: | us-gaap_RedeemableNoncontrollingInterestEquityCommonRedemptionValue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

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

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=pvh_GazalCorporationLimitedMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis=pvh_PVHAustraliaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=pvh_THCSAPAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=pvh_AustraliaAcquisitionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_OwnershipAxis=pvh_A6Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_AccruedLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=us-gaap_OtherLiabilitiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_MeasurementInputTypeAxis=us-gaap_MeasurementInputDiscountRateMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |