10-Q Filing

PVH CORP. /DE/ CIK: 78239 Q2 2020

Filing Information

Form Type	10-Q
Accession Number	`0000078239-20-000095`
Period End Date	20200731
Filing Date	20200910
Fiscal Year	2020
Fiscal Period	Q2
XBRL Instance	pvh-20200802_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 76 Cash Flow Statement 90 Stockholders Equity 60 Comprehensive Income 44

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$433.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$452.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $76.9, $21.1 and $22.2	`AccountsReceivableNetCurrent`	$781.00M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $76.9, $21.1 and $22.2	`AccountsReceivableNetCurrent`	$568.80M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $76.9, $21.1 and $22.2	`AccountsReceivableNetCurrent`	$741.40M	USD	Point-in-time
Other receivables	`OtherReceivables`	$27.40M	USD	Point-in-time
Other receivables	`OtherReceivables`	$23.70M	USD	Point-in-time
Other receivables	`OtherReceivables`	$27.90M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.64B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.86B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.62B	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$159.90M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$158.60M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$183.30M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$112.90M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$110.80M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$55.50M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$237.20M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.40B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.85B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.39B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$979.10M	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$973.40M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.68B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.66B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.69B	USD	Point-in-time
Goodwill	`Goodwill`	$3.68B	USD	Point-in-time
Goodwill	`Goodwill`	$3.74B	USD	Point-in-time
Goodwill	`Goodwill`	$2.89B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.83B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.83B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.85B	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$637.20M	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$650.50M	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$889.70M	USD	Point-in-time
Other Assets, including deferred taxes of $61.6, $40.3 and $27.8	`OtherAssetsNoncurrent`	$327.10M	USD	Point-in-time
Other Assets, including deferred taxes of $61.6, $40.3 and $27.8	`OtherAssetsNoncurrent`	$375.90M	USD	Point-in-time
Other Assets, including deferred taxes of $61.6, $40.3 and $27.8	`OtherAssetsNoncurrent`	$364.90M	USD	Point-in-time
Total Assets	`Assets`	$13.25B	USD	Point-in-time
Total Assets	`Assets`	$13.82B	USD	Point-in-time
Total Assets	`Assets`	$13.63B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$882.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$930.20M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$929.60M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$917.20M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$859.00M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$64.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$65.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$49.60M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$68.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$363.50M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$425.70M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$345.20M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$49.60M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$183.20M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$70.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$13.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$41.20M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$14.80M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$57.10M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.36B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.43B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.53B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.53B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.54B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.53B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$3.50B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.69B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.74B	USD	Point-in-time
Deferred Tax Liabilities, Tax Deferred Income	`DeferredTaxLiabilitiesTaxDeferredIncome`	$558.10M	USD	Point-in-time
Deferred Tax Liabilities, Tax Deferred Income	`DeferredTaxLiabilitiesTaxDeferredIncome`	$599.10M	USD	Point-in-time
Deferred Tax Liabilities, Tax Deferred Income	`DeferredTaxLiabilitiesTaxDeferredIncome`	$418.30M	USD	Point-in-time
Other Liabilities, including deferred taxes of $418.3, $558.1 and $599.1	`OtherLiabilitiesNoncurrent`	$1.23B	USD	Point-in-time
Other Liabilities, including deferred taxes of $418.3, $558.1 and $599.1	`OtherLiabilitiesNoncurrent`	$1.24B	USD	Point-in-time
Other Liabilities, including deferred taxes of $418.3, $558.1 and $599.1	`OtherLiabilitiesNoncurrent`	$1.12B	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$600.00K	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$2.70M	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$2.00M	USD	Point-in-time
Preferred stock, par value $100 per share; 150,000 total shares authorized	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value $100 per share; 150,000 total shares authorized	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Preferred stock, par value $100 per share; 150,000 total shares authorized	`PreferredStockValueOutstanding`	-	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,207,159; 85,890,276 and 85,865,984 shares issued	`CommonStockValue`	$85.90M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,207,159; 85,890,276 and 85,865,984 shares issued	`CommonStockValue`	$85.90M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,207,159; 85,890,276 and 85,865,984 shares issued	`CommonStockValue`	$86.20M	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.10B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.05B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.08B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.75B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-611.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-640.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-622.60M	USD	Point-in-time
Less: 15,117,098; 13,597,113 and 11,414,035 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.46B	USD	Point-in-time
Less: 15,117,098; 13,597,113 and 11,414,035 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.26B	USD	Point-in-time
Less: 15,117,098; 13,597,113 and 11,414,035 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.58B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.81B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$4.58B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.87B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.82B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.25B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.63B	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.10M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$22.20M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$76.90M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	150,000.00	shares	Point-in-time
Other Assets, including deferred taxes of $61.6, $40.3 and $27.8	`DeferredTaxAssetsTaxDeferredExpense`	$27.80M	USD	Point-in-time
Other Assets, including deferred taxes of $61.6, $40.3 and $27.8	`DeferredTaxAssetsTaxDeferredExpense`	$40.30M	USD	Point-in-time
Other Assets, including deferred taxes of $61.6, $40.3 and $27.8	`DeferredTaxAssetsTaxDeferredExpense`	$61.60M	USD	Point-in-time
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-700.00K	USD	2 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-800.00K	USD	2 Qtrs
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	240.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.21M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	85.87M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	85.89M	shares	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	13.60M	shares	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	11.41M	shares	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	15.12M	shares	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$2.92B	USD	2 Qtrs
Total revenue	`Revenues`	$1.58B	USD	1 Quarter
Total revenue	`Revenues`	$4.72B	USD	2 Qtrs
Total revenue	`Revenues`	$2.36B	USD	1 Quarter
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$697.40M	USD	1 Quarter
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$1.38B	USD	2 Qtrs
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$2.14B	USD	2 Qtrs
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$1.08B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.29B	USD	1 Quarter
Gross profit	`GrossProfit`	$1.55B	USD	2 Qtrs
Gross profit	`GrossProfit`	$883.30M	USD	1 Quarter
Gross profit	`GrossProfit`	$2.58B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.32B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.82B	USD	2 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$882.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.15B	USD	1 Quarter
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	2 Qtrs
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	$933.50M	USD	2 Qtrs
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$4.10M	USD	2 Qtrs
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$700.00K	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$1.90M	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$4.30M	USD	2 Qtrs
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	$5.20M	USD	2 Qtrs
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	2 Qtrs
Other noncash (gain) loss	`OtherNoncashIncomeExpense`	$3.10M	USD	2 Qtrs
Other noncash (gain) loss	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other noncash (gain) loss	`OtherNoncashIncomeExpense`	$-113.10M	USD	1 Quarter
Other noncash (gain) loss	`OtherNoncashIncomeExpense`	$-113.10M	USD	2 Qtrs
Equity in net (loss) income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	1 Quarter
Equity in net (loss) income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-3.50M	USD	1 Quarter
Equity in net (loss) income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-14.70M	USD	2 Qtrs
Equity in net (loss) income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.60M	USD	2 Qtrs
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$249.80M	USD	1 Quarter
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$384.90M	USD	2 Qtrs
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$-1.70M	USD	1 Quarter
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$-1.22B	USD	2 Qtrs
Interest expense	`InterestExpense`	$28.30M	USD	1 Quarter
Interest expense	`InterestExpense`	$32.70M	USD	1 Quarter
Interest expense	`InterestExpense`	$59.30M	USD	2 Qtrs
Interest expense	`InterestExpense`	$55.20M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.90M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.40M	USD	2 Qtrs
Interest income	`InvestmentIncomeInterest`	$600.00K	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$328.00M	USD	2 Qtrs
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$222.80M	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-33.80M	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.27B	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$29.70M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$53.30M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-124.50M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$17.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-51.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$274.70M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$193.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.15B	USD	2 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-700.00K	USD	2 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-800.00K	USD	2 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$193.50M	USD	1 Quarter
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$275.50M	USD	2 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$-1.15B	USD	2 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$-51.40M	USD	1 Quarter
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$2.59	USD	1 Quarter
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$-16.12	USD	2 Qtrs
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$3.67	USD	2 Qtrs
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$-0.72	USD	1 Quarter
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$2.58	USD	1 Quarter
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$-16.12	USD	2 Qtrs
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$3.65	USD	2 Qtrs
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$-0.72	USD	1 Quarter

Cash Flow Statement 90 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-51.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$274.70M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$193.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.15B	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$160.00M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$154.90M	USD	2 Qtrs
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$900.00K	USD	1 Quarter
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-3.50M	USD	1 Quarter
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-14.70M	USD	2 Qtrs
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.60M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-150.80M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-20.60M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$28.30M	USD	2 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$21.80M	USD	2 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	2 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$933.50M	USD	2 Qtrs
Impairment of other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$87.80M	USD	2 Qtrs
Impairment of other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$23.20M	USD	2 Qtrs
Noncash impairment charges	`AssetImpairmentCharges`	$961.80M	USD	2 Qtrs
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	$5.20M	USD	2 Qtrs
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	2 Qtrs
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	$3.10M	USD	2 Qtrs
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	$-113.10M	USD	1 Quarter
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	$-113.10M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$-192.70M	USD	2 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$4.40M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$4.30M	USD	2 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$600.00K	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-25.30M	USD	2 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$66.60M	USD	2 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$1.30M	USD	2 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$-78.60M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$37.00M	USD	2 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-5.20M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-15.20M	USD	2 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-93.90M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-248.00M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-317.90M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$192.30M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$150.50M	USD	2 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$107.60M	USD	2 Qtrs
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	$59.40M	USD	2 Qtrs
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	-	USD	2 Qtrs
Proceeds from sale of the Speedo North America business	`ProceedsFromDivestitureOfBusinesses`	$169.10M	USD	1 Quarter
Proceeds from sale of the Speedo North America business	`ProceedsFromDivestitureOfBusinesses`	$169.10M	USD	2 Qtrs
Proceeds from sale of the Speedo North America business	`ProceedsFromDivestitureOfBusinesses`	-	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$61.50M	USD	2 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-283.40M	USD	2 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$15.30M	USD	2 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$119.90M	USD	2 Qtrs
Proceeds from 4 5/8% senior notes, net of related fees	`ProceedsFrom458SeniorNotesNetOfRelatedFees`	-	USD	2 Qtrs
Proceeds from 4 5/8% senior notes, net of related fees	`ProceedsFrom458SeniorNotesNetOfRelatedFees`	$494.80M	USD	2 Qtrs
Proceeds from 3 5/8% senior notes, net of related fees	`ProceedsFromIssuanceOfLongTermDebt`	$185.90M	USD	2 Qtrs
Proceeds from 3 5/8% senior notes, net of related fees	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	2 Qtrs
Proceeds from 2019 facilities, net of related fees	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.64B	USD	2 Qtrs
Proceeds from 2019 facilities, net of related fees	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	2 Qtrs
Repayment of 2016 facilities	`RepaymentsOfSecuredDebt`	$1.65B	USD	2 Qtrs
Repayment of 2016 facilities	`RepaymentsOfSecuredDebt`	-	USD	2 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	$6.90M	USD	2 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	-	USD	2 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	2 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.90M	USD	2 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	$2.70M	USD	2 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	$8.50M	USD	2 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$115.90M	USD	2 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$144.70M	USD	2 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$2.70M	USD	2 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$2.90M	USD	2 Qtrs
Payment of mandatorily redeemable non-controlling interest liability attributable to initial fair value	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$12.70M	USD	2 Qtrs
Payment of mandatorily redeemable non-controlling interest liability attributable to initial fair value	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-43.80M	USD	2 Qtrs
Net cash provided (used) by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$555.10M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-9.20M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$26.30M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-18.50M	USD	2 Qtrs
Increase (decrease) in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$890.90M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$433.50M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$452.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.39B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$433.50M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$452.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time

Stockholders Equity 60 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$5.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.58B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.87B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.21M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.87M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.89M	shares	Point-in-time
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$193.50M	USD	1 Quarter
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$275.50M	USD	2 Qtrs
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$-1.15B	USD	2 Qtrs
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$-51.40M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$130.80M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.30M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$243.40M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-500.00K	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-50.80M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-43.00M	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$12.90M	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.40M	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.60M	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-400.00K	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-4.10M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.80M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$5.70M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$70.30M	USD	2 Qtrs
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-25.90M	USD	2 Qtrs
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$81.80M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-3.50M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$7.20M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-26.30M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-22.60M	USD	2 Qtrs
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$3.70M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$8.30M	USD	2 Qtrs
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$1.10M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$165.80M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$59.40M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-1.13B	USD	2 Qtrs
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$600.00K	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$2.70M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$2.00M	USD	Point-in-time
Cash dividends	`Dividends`	$8.50M	USD	2 Qtrs
Cash dividends	`Dividends`	$2.70M	USD	2 Qtrs
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	2 Qtrs
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.07	USD	1 Quarter
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	711,895.00	shares	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	22,260.00	shares	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	659,630.00	shares	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	1.50M	shares	1 Quarter
Balance	`StockholdersEquity`	$5.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.58B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.87B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.21M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.87M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.89M	shares	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.60B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.75B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$-51.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$274.70M	USD	2 Qtrs
Net (loss) income	`ProfitLoss`	$193.10M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.15B	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$130.80M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-30.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-142.30M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$243.40M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-500.00K	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-50.80M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-43.00M	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$12.90M	USD	2 Qtrs
Net (loss) gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$70.30M	USD	2 Qtrs
Net (loss) gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-25.90M	USD	2 Qtrs
Net (loss) gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$81.80M	USD	1 Quarter
Net (loss) gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-3.50M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$110.80M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-27.70M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-103.50M	USD	2 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$17.50M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$165.40M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$59.10M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.13B	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$171.20M	USD	2 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-400.00K	USD	1 Quarter
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-700.00K	USD	2 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-800.00K	USD	2 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$165.80M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$59.40M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$172.00M	USD	2 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-1.13B	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.40M	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.60M	USD	2 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-400.00K	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-4.10M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.80M	USD	1 Quarter
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax benefit	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$5.70M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$7.20M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-26.30M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-22.60M	USD	2 Qtrs
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$3.70M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$8.30M	USD	2 Qtrs
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$1.10M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.