v3.22.2.2
GOODWILL AND OTHER INTANGIBLE ASSETS GOODWILL (Tables)
6 Months Ended
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 AmericaCalvin Klein InternationalTommy Hilfiger North AmericaTommy Hilfiger InternationalHeritage Brands WholesaleHeritage Brands RetailTotal
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