DIVESTITURES (Details) - USD ($) $ in Millions |
3 Months Ended | 6 Months Ended | ||
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Nov. 27, 2023 |
May 05, 2024 |
Aug. 03, 2025 |
Aug. 04, 2024 |
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Business Divestiture [Line Items] | ||||
Net proceeds from sale of Warner's, Olga and True&Co. women's intimates businesses | $ 155.6 | |||
Proceeds from sale of Warner's, Olga and True&Co. women's intimates businesses | $ 2.5 | $ 2.5 | ||
Heritage Brands Intimates Transaction | ||||
Business Divestiture [Line Items] | ||||
Disposal Group, Including Discontinued Operation, Earnout | $ 10.0 | $ 10.0 | ||
Net carrying value | 140.3 | |||
Heritage Brands Intimates Transaction | Other gain | ||||
Business Divestiture [Line Items] | ||||
Other gain | 15.3 | |||
Heritage Brands Intimates Transaction | Inventories | ||||
Business Divestiture [Line Items] | ||||
Net carrying value | 44.5 | |||
Heritage Brands Intimates Transaction | Tradenames | ||||
Business Divestiture [Line Items] | ||||
Net carrying value | $ 95.8 | |||
Disposal Group, Held-for-sale, Not Discontinued Operations | ||||
Business Divestiture [Line Items] | ||||
Net carrying value | $ 16.7 |
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- Definition Disposal Group, Including Discontinued Operation, Earnout No definition available.
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- Definition Net proceeds from sale of Heritage Brands intimates transaction No definition available.
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- Definition Amount classified as assets attributable to disposal group held for sale or disposed of. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of income or gain included in net income that result in no cash inflow (outflow), classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Aggregate cash proceeds received from a combination of transactions in which noncurrent assets are sold, which may include the sale of a business, an investment in an affiliate (including an equity method investee), property, plant and equipment and intangible assets. Excludes sales of trading, available-for-sale, and held-to-maturity securities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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