XML 82 R71.htm IDEA: XBRL DOCUMENT
v3.22.2.2

EXIT ACTIVITY COSTS (Details) - USD ($) $ in Millions |  | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Jul. 14, 2020 | Aug. 01, 2021 | Jul. 31, 2022 | Aug. 01, 2021
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring and Related Activities, Initiation Date | Jul. 14, 2020 |  |  |
Heritage Retail Exit [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | $ 50.1 |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 5.9 |
Exit activity costs incurred |  | $ 13.1 |  | $ 21.1
Restructuring and Related Costs, Incurred Costs Excluding Long-Lived Asset Impairments and Inventory Markdowns |  |  | 0.0 |
Exit activity costs paid |  |  | 5.5 |
Total liability, end of period |  |  | 0.4 |
Heritage Retail Exit [Member] | Long-lived asset impairments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 7.2 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 0.0 |  | 0.0
Heritage Retail Exit [Member] | Contract termination and other costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 4.4 |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 2.4 |
Exit activity costs incurred |  | 4.4 | 0.0 | 4.4
Exit activity costs paid |  |  | 2.4 |
Total liability, end of period |  |  | 0.0 |
Heritage Retail Exit [Member] | Employee Severance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 25.4 |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 3.5 |
Exit activity costs incurred |  | 5.7 | 0.0 | 10.8
Exit activity costs paid |  |  | 3.1 |
Total liability, end of period |  |  | 0.4 |
Heritage Retail Exit [Member] | Accelerated amortization of lease assets |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 13.1 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 3.0 |  | 5.9
Reduction in Workforce and Real Estate Footprint |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 47.6 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 1.8 |  | 45.1
Restructuring Projected Annual Cost Savings |  | 60.0 |  | 60.0
Reduction in Workforce and Real Estate Footprint | Long-lived asset impairments |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 28.1 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 0.0 |  | 28.1
Reduction in Workforce and Real Estate Footprint | Contract termination and other costs |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 3.8 |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  | 0.8 |  | 3.8
Reduction in Workforce and Real Estate Footprint | Employee Severance [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cumulative costs incurred to date |  |  | 15.7 |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 6.2 |
Exit activity costs incurred |  | $ 1.0 | 0.0 | 13.2
Exit activity costs paid |  |  | 2.2 |
Total liability, end of period |  |  | 4.0 |
Reduction in Workforce and Real Estate Footprint | Calvin Klein North America [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 2.1
Reduction in Workforce and Real Estate Footprint | Calvin Klein International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 5.7
Reduction in Workforce and Real Estate Footprint | Tommy Hilfiger International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 7.1
Reduction in Workforce and Real Estate Footprint | Corporate Segment [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | 28.5
Reduction in Workforce and Real Estate Footprint | Tommy Hilfiger North America [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  |  | $ 1.7
Russia Business Exit |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 0.0 |
Exit activity costs incurred |  |  | 50.5 |
Restructuring and Related Costs, Incurred Costs Excluding Long-Lived Asset Impairments and Inventory Markdowns |  |  | 6.9 |
Exit activity costs paid |  |  | 0.0 |
Total liability, end of period |  |  | 6.9 |
Russia Business Exit | Long-lived asset impairments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 43.6 |
Russia Business Exit | Contract termination and other costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 0.0 |
Exit activity costs incurred |  |  | 4.8 |
Exit activity costs paid |  |  | 0.0 |
Total liability, end of period |  |  | 4.8 |
Russia Business Exit | Employee Severance [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Total liability, beginning of period |  |  | 0.0 |
Exit activity costs incurred |  |  | 2.1 |
Exit activity costs paid |  |  | 0.0 |
Total liability, end of period |  |  | 2.1 |
Russia Business Exit | Calvin Klein International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | 13.8 |
Russia Business Exit | Tommy Hilfiger International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Exit activity costs incurred |  |  | $ 36.7 |

X
- Definition Restructuring Projected Annual Cost Savings + References No definition available. + Details
Name: | pvh_RestructuringProjectedAnnualCostSavings
Namespace Prefix: | pvh_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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 https://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 https://asc.fasb.org/extlink&oid=126954810&loc=d3e3367-108585 + Details
Name: | us-gaap_PaymentsForRestructuring
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Date the restructuring activities were initiated or are expected to be initiated, in YYYY-MM-DD format. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(a)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesInitiationDate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:dateItemType
Balance Type: | na
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 https://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 https://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 https://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 https://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 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 https://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 https://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 https://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 https://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://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://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)(2)) -URI https://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_HeritageRetailExitMember
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=us-gaap_EmployeeSeveranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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

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

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

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

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