Consolidated Statements of Changes in Stockholders' Equity Statement - USD ($)
$ in Millions |
Total |
Redeemable Non-Controlling Interest [Member] |
Preferred Stock [Member] |
Common Stock [Member] |
Additional Paid in Capital - Common Stock [Member] |
Retained Earnings [Member] |
Accumulated Other Comprehensive Loss [Member] |
Treasury Stock [Member] |
Total Stockholders' Equity |
| Balance at Jan. 31, 2021 |
|
$ (3.4)
|
$ 0.0
|
$ 86.3
|
$ 3,129.4
|
$ 3,613.2
|
$ (519.1)
|
$ (1,579.5)
|
$ 4,730.3
|
| Balance (in shares) at Jan. 31, 2021 |
|
|
|
86,293,158
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income attributable to PVH Corp. |
|
|
|
|
|
99.9
|
|
|
99.9
|
| Foreign currency translation adjustments |
|
|
|
|
|
|
(6.5)
|
|
(6.5)
|
| Net unrealized and realized gain related to cash flow hedges, net of tax |
|
|
|
|
|
|
8.3
|
|
8.3
|
| Net gain on net investment hedges, net of tax |
|
|
|
|
|
|
4.5
|
|
4.5
|
| Comprehensive income attributable to PVH Corp. |
|
|
|
|
|
|
|
|
106.2
|
| Settlement of awards under stock plans (in shares) |
|
|
|
253,084
|
|
|
|
|
|
| Settlement of awards under stock plans |
|
|
|
$ 0.2
|
1.2
|
|
|
|
1.4
|
| Stock-based compensation expense |
|
|
|
|
10.7
|
|
|
|
10.7
|
| Acquisition of treasury shares during period |
|
|
|
|
|
|
|
(9.2)
|
(9.2)
|
| Net loss attributable to redeemable non-controlling interest |
|
(0.2)
|
|
|
|
|
|
|
|
| Balance at May. 02, 2021 |
|
(3.6)
|
0.0
|
$ 86.5
|
3,141.3
|
3,713.1
|
(512.8)
|
(1,588.7)
|
4,839.4
|
| Balance (in shares) at May. 02, 2021 |
|
|
|
86,546,242
|
|
|
|
|
|
| Balance at Jan. 31, 2021 |
|
(3.4)
|
0.0
|
$ 86.3
|
3,129.4
|
3,613.2
|
(519.1)
|
(1,579.5)
|
4,730.3
|
| Balance (in shares) at Jan. 31, 2021 |
|
|
|
86,293,158
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income attributable to PVH Corp. |
$ 281.8
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
(65.4)
|
|
|
|
|
|
|
|
|
| Net unrealized and realized gain related to cash flow hedges, net of tax |
51.6
|
|
|
|
|
|
|
|
|
| Net gain on net investment hedges, net of tax |
20.6
|
|
|
|
|
|
|
|
|
| Comprehensive income attributable to PVH Corp. |
288.6
|
|
|
|
|
|
|
|
|
| Balance at Aug. 01, 2021 |
$ 5,032.8
|
0.0
|
0.0
|
$ 86.7
|
3,155.1
|
3,895.0
|
(512.3)
|
(1,591.7)
|
5,032.8
|
| Balance (in shares) at Aug. 01, 2021 |
86,689,204
|
|
|
86,689,204
|
|
|
|
|
|
| Balance at May. 02, 2021 |
|
(3.6)
|
0.0
|
$ 86.5
|
3,141.3
|
3,713.1
|
(512.8)
|
(1,588.7)
|
4,839.4
|
| Balance (in shares) at May. 02, 2021 |
|
|
|
86,546,242
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income attributable to PVH Corp. |
$ 181.9
|
|
|
|
|
181.9
|
|
|
181.9
|
| Foreign currency translation adjustments |
(58.9)
|
|
|
|
|
|
(58.9)
|
|
(58.9)
|
| Net unrealized and realized gain related to cash flow hedges, net of tax |
43.3
|
|
|
|
|
|
43.3
|
|
43.3
|
| Net gain on net investment hedges, net of tax |
16.1
|
|
|
|
|
|
16.1
|
|
16.1
|
| Comprehensive income attributable to PVH Corp. |
182.4
|
|
|
|
|
|
|
|
182.4
|
| Settlement of awards under stock plans (in shares) |
|
|
|
142,962
|
|
|
|
|
|
| Settlement of awards under stock plans |
|
|
|
$ 0.2
|
3.7
|
|
|
|
3.9
|
| Stock-based compensation expense |
|
|
|
|
13.8
|
|
|
|
13.8
|
| Acquisition of treasury shares during period |
|
|
|
|
|
|
|
(3.0)
|
(3.0)
|
| Net loss attributable to redeemable non-controlling interest |
|
(0.1)
|
|
|
|
|
|
|
|
| Change in the economic interests of redeemable non-controlling interest |
|
3.7
|
|
|
(3.7)
|
|
|
|
(3.7)
|
| Balance at Aug. 01, 2021 |
$ 5,032.8
|
0.0
|
0.0
|
$ 86.7
|
3,155.1
|
3,895.0
|
(512.3)
|
(1,591.7)
|
5,032.8
|
| Balance (in shares) at Aug. 01, 2021 |
86,689,204
|
|
|
86,689,204
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Retained earnings |
$ 3,895.0
|
|
|
|
|
|
|
|
|
| Retained earnings |
4,562.8
|
|
|
|
|
|
|
|
|
| Balance at Jan. 30, 2022 |
$ 5,288.8
|
0.0
|
0.0
|
$ 87.1
|
3,198.4
|
4,562.8
|
(612.7)
|
(1,946.8)
|
5,288.8
|
| Balance (in shares) at Jan. 30, 2022 |
87,107,155
|
|
|
87,107,155
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income attributable to PVH Corp. |
|
|
|
|
|
133.1
|
|
|
133.1
|
| Foreign currency translation adjustments |
|
|
|
|
|
|
(131.8)
|
|
(131.8)
|
| Net unrealized and realized gain related to cash flow hedges, net of tax |
|
|
|
|
|
|
25.8
|
|
25.8
|
| Net gain on net investment hedges, net of tax |
|
|
|
|
|
|
50.2
|
|
50.2
|
| Comprehensive income attributable to PVH Corp. |
|
|
|
|
|
|
|
|
77.3
|
| Settlement of awards under stock plans (in shares) |
|
|
|
157,495
|
|
|
|
|
|
| Settlement of awards under stock plans |
|
|
|
$ 0.2
|
(0.1)
|
|
|
|
0.1
|
| Stock-based compensation expense |
|
|
|
|
10.1
|
|
|
|
10.1
|
| Dividends declared ($0.0375 per common share) |
|
|
|
|
|
(2.6)
|
|
|
(2.6)
|
| Acquisition of treasury shares during period |
|
|
|
|
|
|
|
(105.2)
|
(105.2)
|
| Balance at May. 01, 2022 |
|
0.0
|
0.0
|
$ 87.3
|
3,208.4
|
4,693.3
|
(668.5)
|
(2,052.0)
|
5,268.5
|
| Balance (in shares) at May. 01, 2022 |
|
|
|
87,264,650
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Common Stock, Dividends, Per Share, Declared |
$ 0.0375
|
|
|
|
|
|
|
|
|
| Balance at Jan. 30, 2022 |
$ 5,288.8
|
0.0
|
0.0
|
$ 87.1
|
3,198.4
|
4,562.8
|
(612.7)
|
(1,946.8)
|
5,288.8
|
| Balance (in shares) at Jan. 30, 2022 |
87,107,155
|
|
|
87,107,155
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income attributable to PVH Corp. |
$ 248.4
|
|
|
|
|
|
|
|
|
| Foreign currency translation adjustments |
(223.8)
|
|
|
|
|
|
|
|
|
| Net unrealized and realized gain related to cash flow hedges, net of tax |
31.3
|
|
|
|
|
|
|
|
|
| Net gain on net investment hedges, net of tax |
78.8
|
|
|
|
|
|
|
|
|
| Comprehensive income attributable to PVH Corp. |
134.7
|
|
|
|
|
|
|
|
|
| Dividends declared ($0.0375 per common share) |
(5.2)
|
|
|
|
|
|
|
|
|
| Balance at Jul. 31, 2022 |
$ 5,206.4
|
|
0.0
|
$ 87.5
|
3,220.9
|
4,806.0
|
(726.4)
|
(2,181.6)
|
5,206.4
|
| Balance (in shares) at Jul. 31, 2022 |
87,509,778
|
|
|
87,509,778
|
|
|
|
|
|
| Balance at May. 01, 2022 |
|
0.0
|
0.0
|
$ 87.3
|
3,208.4
|
4,693.3
|
(668.5)
|
(2,052.0)
|
5,268.5
|
| Balance (in shares) at May. 01, 2022 |
|
|
|
87,264,650
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Net income attributable to PVH Corp. |
$ 115.3
|
|
|
|
|
115.3
|
|
|
115.3
|
| Foreign currency translation adjustments |
(92.0)
|
|
|
|
|
|
(92.0)
|
|
(92.0)
|
| Net unrealized and realized gain related to cash flow hedges, net of tax |
5.5
|
|
|
|
|
|
5.5
|
|
5.5
|
| Net gain on net investment hedges, net of tax |
28.6
|
|
|
|
|
|
28.6
|
|
28.6
|
| Comprehensive income attributable to PVH Corp. |
57.4
|
|
|
|
|
|
|
|
57.4
|
| Settlement of awards under stock plans (in shares) |
|
|
|
245,128
|
|
|
|
|
|
| Settlement of awards under stock plans |
|
|
|
$ 0.2
|
(0.2)
|
|
|
|
0.0
|
| Stock-based compensation expense |
|
|
|
|
12.7
|
|
|
|
12.7
|
| Dividends declared ($0.0375 per common share) |
|
|
|
|
|
(2.6)
|
|
|
(2.6)
|
| Acquisition of treasury shares during period |
|
|
|
|
|
|
|
(129.6)
|
(129.6)
|
| Balance at Jul. 31, 2022 |
$ 5,206.4
|
|
$ 0.0
|
$ 87.5
|
$ 3,220.9
|
$ 4,806.0
|
$ (726.4)
|
$ (2,181.6)
|
$ 5,206.4
|
| Balance (in shares) at Jul. 31, 2022 |
87,509,778
|
|
|
87,509,778
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
| Common Stock, Dividends, Per Share, Declared |
$ 0.0375
|
|
|
|
|
|
|
|
|
| Redeemable Non-Controlling Interest |
|
$ 0.0
|
|
|
|
|
|
|
|
| Retained earnings |
$ 4,806.0
|
|
|
|
|
|
|
|
|