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GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL (Tables) | 9 Months Ended
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Oct. 29, 2023
Goodwill [Abstract] |
Schedule of Goodwill [Table Text Block] | The changes in the carrying amount of goodwill for the thirty-nine weeks ended October 29, 2023, by segment (please see Note 17, “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 |  |  |  | Total
Balance as of January 29, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | $ | 781.8 |  |  | $ | 885.0 |  |  | $ | 203.0 |  |  | $ | 1,587.6 |  |  | $ | 105.0 |  |  |  |  | $ | 3,562.4 |
Accumulated impairment losses | (449.9) |  |  | (471.3) |  |  | (177.2) |  |  | — |  |  | (105.0) |  |  |  |  | (1,203.4) |
Goodwill, net | 331.9 |  |  | 413.7 |  |  | 25.8 |  |  | 1,587.6 |  |  | — |  |  |  |  | 2,359.0 |
Reclassification of goodwill, gross to assets held for sale | — |  |  | — |  |  | — |  |  | — |  |  | (105.0) |  |  |  |  | (105.0) |
Reclassification of accumulated impairment losses to assets held for sale | — |  |  | — |  |  | — |  |  | — |  |  | 105.0 |  |  |  |  | 105.0 |
Currency translation | — |  |  | (11.6) |  |  | — |  |  | (60.9) |  |  | — |  |  |  |  | (72.5) |
Balance as of October 29, 2023 |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill, gross | 781.8 |  |  | 873.4 |  |  | 203.0 |  |  | 1,526.7 |  |  | — |  |  |  |  | 3,384.9 |
Accumulated impairment losses | (449.9) |  |  | (471.3) |  |  | (177.2) |  |  | — |  |  | — |  |  |  |  | (1,098.4) |
Goodwill, net | $ | 331.9 |  |  | $ | 402.1 |  |  | $ | 25.8 |  |  | $ | 1,526.7 |  |  | $ | — |  |  |  |  | $ | 2,286.5 |
The Company reclassified $105.0 million of goodwill, gross and a corresponding $105.0 million of accumulated impairment losses to assets held for sale in the Company’s Consolidated Balance Sheet as of October 29, 2023 in connection with the Heritage Brands intimate apparel transaction. The Company also reclassified $95.8 million of tradenames to assets held for sale in the Company’s Consolidated Balance Sheet as of October 29, 2023 in connection with the transaction. Please see Note 4, “Assets Held for Sale,” for further discussion.

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