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GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL (Tables) | 6 Months Ended
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Jul. 31, 2022
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill for the twenty-six weeks ended July 31, 2022, by segment (please see Note 19, “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 January 30, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 781.8 |  |  | $ | 891.5 |  |  | $ | 203.0 |  |  | $ | 1,633.9 |  |  | $ | 105.0 |  |  | $ | — |  |  | $ | 3,615.2 |
Accumulated impairment losses | (287.3) |  |  | (394.0) |  |  | — |  |  | — |  |  | (105.0) |  |  | — |  |  | (786.3) |
Goodwill, net | 494.5 |  |  | 497.5 |  |  | 203.0 |  |  | 1,633.9 |  |  | — |  |  | — |  |  | 2,828.9 |
Currency translation | — |  |  | (13.9) |  |  | — |  |  | (120.5) |  |  | — |  |  | — |  |  | (134.4) |
Balance as of July 31, 2022 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 781.8 |  |  | 877.6 |  |  | 203.0 |  |  | 1,513.4 |  |  | 105.0 |  |  | — |  |  | 3,480.8 |
Accumulated impairment losses | (287.3) |  |  | (394.0) |  |  | — |  |  | — |  |  | (105.0) |  |  | — |  |  | (786.3) |
Goodwill, net | $ | 494.5 |  |  | $ | 483.6 |  |  | $ | 203.0 |  |  | $ | 1,513.4 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,694.5 |

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