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FAIR VALUE MEASUREMENTS (Tables) | 9 Months Ended
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Oct. 29, 2023
Fair Value Measurements [Abstract] |
Schedule of Fair Value, Assets and Liabilities Measured on Recurring Basis [Table Text Block] | In accordance with the fair value hierarchy described above, the following table shows the fair value of the Company’s financial assets and liabilities that are required to be remeasured at fair value on a recurring basis:
| 10/29/23 |  | 1/29/23 |  | 10/30/22
(In millions) | Level 1 |  | Level 2 |  | Level 3 |  | Total |  | Level 1 |  | Level 2 |  | Level 3 |  | Total |  | Level 1 |  | Level 2 |  | Level 3 |  | Total
Assets: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts | N/A |  | $ | 33.8 |  |  | N/A |  | $ | 33.8 |  |  | N/A |  | $ | 15.8 |  |  | N/A |  | $ | 15.8 |  |  | N/A |  | $ | 97.6 |  |  | N/A |  | $ | 97.6 |
Cross-currency swap contracts (net investment hedges) | N/A |  | 13.8 |  |  | N/A |  | 13.8 |  |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A |  | N/A
Rabbi trust assets | 8.9 |  |  | N/A |  | N/A |  | 8.9 |  |  | 7.2 |  |  | N/A |  | N/A |  | 7.2 |  |  | 5.8 |  |  | N/A |  | N/A |  | 5.8 |
Total Assets | $ | 8.9 |  |  | $ | 47.6 |  |  | N/A |  | $ | 56.5 |  |  | $ | 7.2 |  |  | $ | 15.8 |  |  | N/A |  | $ | 23.0 |  |  | $ | 5.8 |  |  | $ | 97.6 |  |  | N/A |  | $ | 103.4 |
Liabilities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Foreign currency forward contracts | N/A |  | $ | 0.6 |  |  | N/A |  | $ | 0.6 |  |  | N/A |  | $ | 35.4 |  |  | N/A |  | $ | 35.4 |  |  | N/A |  | $ | 6.0 |  |  | N/A |  | $ | 6.0 |
Total Liabilities | N/A |  | $ | 0.6 |  |  | N/A |  | $ | 0.6 |  |  | N/A |  | $ | 35.4 |  |  | N/A |  | $ | 35.4 |  |  | N/A |  | $ | 6.0 |  |  | N/A |  | $ | 6.0 |
The fair value of the foreign currency forward contracts is measured as the total amount of currency to be purchased, multiplied by the difference between (i) the foreign currency forward rate as of the period end and (ii) the settlement rate specified in each contract. The fair value of the cross-currency swap contracts is measured using the discounted cash flows of the contracts, which are determined based on observable inputs, including the foreign currency forward rates and discount rates, as of the period end. The fair value of the rabbi trust assets, which consist of investments in mutual funds, is valued at the net asset value of the funds, as determined by the closing price in the active market in which the individual fund is traded. The Company established a rabbi trust that, beginning January 1, 2022, holds investments related to the Company’s supplemental savings plan. The rabbi trust is considered a variable interest entity and it is consolidated in the Company’s financial statements because the Company is considered the primary beneficiary of the rabbi trust. The rabbi trust assets generally mirror the investment elections made by eligible plan participants and are included as follows in the Company’s Consolidated Balance Sheets:
| 10/29/23 |  | 1/29/23 |  | 10/30/22
(In millions) | Other Current Assets |  | Other Assets |  | Other Current Assets |  | Other Assets |  | Other Current Assets |  | Other Assets
Rabbi trust assets | $ | 1.4 |  |  | $ | 7.5 |  |  | $ | 0.7 |  |  | $ | 6.5 |  |  | $ | 0.4 |  |  | $ | 5.4 |
The corresponding deferred compensation liability is included in accrued expenses and other liabilities in the Company’s Consolidated Balance Sheets. Unrealized losses recognized on the rabbi trust investments were immaterial during the thirty-nine weeks ended October 29, 2023 and October 30, 2022.
Fair Value Measurements, Nonrecurring [Table Text Block] | The following table shows the fair values of the Company’s non-financial assets that were required to be remeasured at fair value on a non-recurring basis during the thirty-nine weeks ended October 30, 2022, and the total impairments recorded as a result of the remeasurement process (There were no impairments recorded during the thirty-nine weeks ended October 29, 2023.):
(In millions) |  | Fair Value Measurement Using |  | Fair Value As Of Impairment Date |  | Total Impairments
10/30/22 |  | Level 1 |  | Level 2 |  | Level 3 |  |
Operating lease right-of-use assets |  | N/A |  | N/A |  | $ | — |  |  | $ | — |  |  | $ | 26.4 |
Property, plant and equipment, net |  | N/A |  | N/A |  | — |  |  | — |  |  | 17.2 |
Goodwill |  | N/A |  | N/A |  | 41.0 |  |  | 41.0 |  |  | 417.1 |
Operating lease right-of-use assets with a carrying amount of $26.4 million and property, plant and equipment with a carrying amount of $17.2 million were written down to a fair value of zero during the thirty-nine weeks ended October 30, 2022 in connection with the Company’s decision in the second quarter of 2022 to exit from its Russia business. Please see Note 15, “Exit Activity Costs,” for further discussion of the Russia business exit costs. Fair value of the Company’s operating lease right-of-use assets and property, plant and equipment were determined to be zero in line with the Company’s estimated future cash flows for the Russia business asset group. Goodwill with a carrying amount of $458.1 million was written down to a fair value of $41.0 million during the thirty-nine weeks ended October 30, 2022. Please see Note 6, “Goodwill and Other Intangible Assets,” for further discussion. The $460.7 million of impairment charges during the thirty-nine weeks ended October 30, 2022 were recorded in the Company’s Consolidated Statement of Operations, of which $417.1 million was included in goodwill impairment and $43.6 million was included in SG&A expenses. The $460.7 million of impairment charges were recorded to the Company’s segments as follows: $177.2 million in the Tommy Hilfiger North America segment, $162.6 million in the Calvin Klein North America segment, $87.2 million in the Calvin Klein International segment and $33.7 million in the Tommy Hilfiger International segment.
Fair Value, by Balance Sheet Grouping [Table Text Block] | The carrying amounts and the fair values of the Company’s cash and cash equivalents, short-term borrowings and long-term debt were as follows:
| 10/29/23 |  | 1/29/23 |  | 10/30/22
(In millions) | Carrying Amount |  | Fair Value |  | Carrying Amount |  | Fair Value |  | Carrying Amount |  | Fair Value
Cash and cash equivalents | $ | 357.6 |  |  | $ | 357.6 |  |  | $ | 550.7 |  |  | $ | 550.7 |  |  | $ | 457.0 |  |  | $ | 457.0 |
Short-term borrowings | 18.0 |  |  | 18.0 |  |  | 46.2 |  |  | 46.2 |  |  | 98.0 |  |  | 98.0 |
Long-term debt (including portion classified as current) | 2,236.5 |  |  | 2,186.9 |  |  | 2,288.9 |  |  | 2,262.3 |  |  | 2,146.4 |  |  | 2,031.7 |
The fair values of cash and cash equivalents and short-term borrowings approximate their carrying amounts due to the short-term nature of these instruments. The Company estimates the fair value of its long-term debt using quoted market prices as of the last business day of the applicable quarter. The Company classifies the measurement of its long-term debt as a Level 1 measurement. The carrying amounts of long-term debt reflect the unamortized portions of debt issuance costs and the original issue discounts.

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- Definition Tabular disclosure of assets and liabilities by class, including financial instruments measured at fair value that are classified in shareholders' equity, if any, that are measured at fair value on a nonrecurring basis in periods after initial recognition (for example, impaired assets). Disclosures may include, but are not limited to: (a) the fair value measurements recorded and the reasons for the measurements and (b) the level within the fair value hierarchy in which the fair value measurements are categorized in their entirety (levels 1, 2, 3). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (bbb) -SubTopic 10 -Topic 820 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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- Definition Tabular disclosure of the fair value of financial instruments, including financial assets and financial liabilities, and the measurements of those instruments, assets, and liabilities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 825 -SubTopic 10 -Section 50 -Paragraph 11 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482907/825-10-50-11 + Details
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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 820 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482106/820-10-50-2 + Details
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