10-Q Filing

PVH CORP. /DE/ CIK: 78239 Q3 2020

Filing Information

Form Type	10-Q
Accession Number	`0000078239-20-000114`
Period End Date	20201031
Filing Date	20201210
Fiscal Year	2020
Fiscal Period	Q3
XBRL Instance	pvh-20201101_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 130 Income Statement 76 Cash Flow Statement 94 Stockholders Equity 67 Comprehensive Income 48

Balance Sheet 130 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$555.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$452.00M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $76.8, $21.1 and $25.7	`AccountsReceivableNetCurrent`	$799.20M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $76.8, $21.1 and $25.7	`AccountsReceivableNetCurrent`	$741.40M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $76.8, $21.1 and $25.7	`AccountsReceivableNetCurrent`	$972.70M	USD	Point-in-time
Other receivables	`OtherReceivables`	$19.50M	USD	Point-in-time
Other receivables	`OtherReceivables`	$23.70M	USD	Point-in-time
Other receivables	`OtherReceivables`	$26.10M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.77B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.48B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.62B	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$161.30M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$159.90M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$136.40M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$112.90M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$98.70M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$69.30M	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	USD	Point-in-time
Assets held for sale	`AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent`	$237.20M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.97B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.58B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.39B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$953.20M	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$1.03B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$994.70M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.65B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.68B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.61B	USD	Point-in-time
Goodwill	`Goodwill`	$3.74B	USD	Point-in-time
Goodwill	`Goodwill`	$3.68B	USD	Point-in-time
Goodwill	`Goodwill`	$2.88B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.84B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.83B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.83B	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$650.50M	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$628.50M	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$882.50M	USD	Point-in-time
Other Assets, including deferred taxes of $66.9, $40.3 and $29.2	`OtherAssetsNoncurrent`	$377.40M	USD	Point-in-time
Other Assets, including deferred taxes of $66.9, $40.3 and $29.2	`OtherAssetsNoncurrent`	$375.90M	USD	Point-in-time
Other Assets, including deferred taxes of $66.9, $40.3 and $29.2	`OtherAssetsNoncurrent`	$336.20M	USD	Point-in-time
Total Assets	`Assets`	$13.26B	USD	Point-in-time
Total Assets	`Assets`	$13.63B	USD	Point-in-time
Total Assets	`Assets`	$14.02B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$882.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.13B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$780.50M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$939.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$951.30M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$929.60M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$44.80M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$65.30M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$64.70M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$25.60M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$347.30M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$424.10M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$363.50M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$387.50M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$21.10M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$49.60M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$41.30M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$13.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$22.90M	USD	Point-in-time
Liabilities related to assets held for sale	`LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent`	-	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
Total Current Liabilities	`LiabilitiesCurrent`	$2.55B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.36B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.57B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.52B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.45B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.53B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.74B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.69B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$3.46B	USD	Point-in-time
Other Liabilities, including deferred taxes of $416.6, $558.1 and $624.1	`OtherLiabilitiesNoncurrent`	$1.23B	USD	Point-in-time
Other Liabilities, including deferred taxes of $416.6, $558.1 and $624.1	`OtherLiabilitiesNoncurrent`	$1.10B	USD	Point-in-time
Other Liabilities, including deferred taxes of $416.6, $558.1 and $624.1	`OtherLiabilitiesNoncurrent`	$1.23B	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$900.00K	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$2.00M	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$3.00M	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; 86,218,773; 85,890,276 and 85,876,613 shares issued	`CommonStockValue`	$85.90M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,218,773; 85,890,276 and 85,876,613 shares issued	`CommonStockValue`	$85.90M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,218,773; 85,890,276 and 85,876,613 shares issued	`CommonStockValue`	$86.20M	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.06B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.08B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.75B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-614.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-622.60M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-640.10M	USD	Point-in-time
Less: 15,120,165; 13,597,113 and 12,574,071 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.36B	USD	Point-in-time
Less: 15,120,165; 13,597,113 and 12,574,071 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.58B	USD	Point-in-time
Less: 15,120,165; 13,597,113 and 12,574,071 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.46B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.81B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$4.68B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.99B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.26B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.63B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$14.02B	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$25.70M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$21.10M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$76.80M	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, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$40.30M	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$29.20M	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$66.90M	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$558.10M	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$624.10M	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$416.60M	USD	Point-in-time
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	3 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`	$-1.10M	USD	3 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-300.00K	USD	1 Quarter
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`	86.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	85.88M	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`	12.57M	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`	$5.04B	USD	3 Qtrs
Total revenue	`Revenues`	$7.31B	USD	3 Qtrs
Total revenue	`Revenues`	$2.59B	USD	1 Quarter
Total revenue	`Revenues`	$2.12B	USD	1 Quarter
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$1.18B	USD	1 Quarter
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$3.32B	USD	3 Qtrs
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$1.02B	USD	1 Quarter
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$2.39B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.10B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.99B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.41B	USD	1 Quarter
Gross profit	`GrossProfit`	$2.65B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.46B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.14B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$987.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.81B	USD	3 Qtrs
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	$933.50M	USD	3 Qtrs
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$6.10M	USD	3 Qtrs
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$7.90M	USD	3 Qtrs
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$2.00M	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$3.60M	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	$5.20M	USD	3 Qtrs
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	3 Qtrs
Other noncash loss (gain)	`OtherNoncashIncomeExpense`	$-113.10M	USD	3 Qtrs
Other noncash loss (gain)	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other noncash loss (gain)	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other noncash loss (gain)	`OtherNoncashIncomeExpense`	$3.10M	USD	3 Qtrs
Equity in net income (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-10.30M	USD	3 Qtrs
Equity in net income (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.40M	USD	1 Quarter
Equity in net income (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	1 Quarter
Equity in net income (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.50M	USD	3 Qtrs
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$-1.10B	USD	3 Qtrs
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$654.40M	USD	3 Qtrs
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$269.50M	USD	1 Quarter
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$122.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$89.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$29.20M	USD	1 Quarter
Interest expense	`InterestExpense`	$34.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$88.50M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.80M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.40M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.80M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$569.70M	USD	3 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.70M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.60M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.18B	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-105.40M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$86.10M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$19.10M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$32.80M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$483.60M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$208.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$69.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.08B	USD	3 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-1.00M	USD	3 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`	$-1.10M	USD	3 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-300.00K	USD	1 Quarter
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$209.20M	USD	1 Quarter
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$484.70M	USD	3 Qtrs
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$-1.08B	USD	3 Qtrs
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$69.80M	USD	1 Quarter
Basic net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$0.98	USD	1 Quarter
Basic net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$6.49	USD	3 Qtrs
Basic net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$-15.15	USD	3 Qtrs
Basic net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$2.83	USD	1 Quarter
Diluted net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$6.46	USD	3 Qtrs
Diluted net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$2.82	USD	1 Quarter
Diluted net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$0.98	USD	1 Quarter
Diluted net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$-15.15	USD	3 Qtrs

Cash Flow Statement 94 line items

Line Item	Tag	Value	Unit	Period
Net (loss) income	`ProfitLoss`	$483.60M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$208.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$69.50M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$-1.08B	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$236.50M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$240.20M	USD	3 Qtrs
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$-10.30M	USD	3 Qtrs
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$4.40M	USD	1 Quarter
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$2.90M	USD	1 Quarter
Equity in net loss (income) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$7.50M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-159.90M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$2.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$36.60M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$43.20M	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	$933.50M	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
Impairment of other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$89.30M	USD	3 Qtrs
Impairment of other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$23.20M	USD	3 Qtrs
Noncash impairment charges	`AssetImpairmentCharges`	$961.80M	USD	3 Qtrs
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	$5.20M	USD	3 Qtrs
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	1 Quarter
Debt modification and extinguishment costs	`DebtModificationAndExtinguishmentCosts`	-	USD	3 Qtrs
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	$-113.10M	USD	3 Qtrs
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	-	USD	1 Quarter
Other noncash (loss) gain	`OtherNoncashIncomeExpense`	$3.10M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$34.30M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$196.20M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$800.00K	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-3.40M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-173.70M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-32.30M	USD	3 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$88.20M	USD	3 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$-185.30M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$14.90M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-26.50M	USD	3 Qtrs
Employer pension contribution	`PensionContributions`	-	USD	3 Qtrs
Employer pension contribution	`PensionContributions`	$700.00K	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-64.80M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$39.50M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-427.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-431.80M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$192.40M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$233.10M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.70M	USD	3 Qtrs
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	$59.40M	USD	3 Qtrs
Proceeds from sale of building	`ProceedsFromSaleOfBuildings`	-	USD	3 Qtrs
Proceeds from sale of the Speedo North America business	`ProceedsFromDivestitureOfBusinesses`	$169.10M	USD	3 Qtrs
Proceeds from sale of the Speedo North America business	`ProceedsFromDivestitureOfBusinesses`	-	USD	3 Qtrs
Proceeds from sale of the Speedo North America business	`ProceedsFromDivestitureOfBusinesses`	$169.10M	USD	2 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInJointVenture`	$2.50M	USD	3 Qtrs
Investments in unconsolidated affiliates	`PaymentsToAcquireInterestInJointVenture`	$1.60M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.80M	USD	3 Qtrs
Net cash provided (used) by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-368.60M	USD	3 Qtrs
Net (payments on) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-31.90M	USD	3 Qtrs
Net (payments on) proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$324.40M	USD	3 Qtrs
Proceeds from 4 5/8% senior notes, net of related fees	`ProceedsFrom458SeniorNotesNetOfRelatedFees`	$493.80M	USD	3 Qtrs
Proceeds from 4 5/8% senior notes, net of related fees	`ProceedsFrom458SeniorNotesNetOfRelatedFees`	-	USD	3 Qtrs
Proceeds from 3 5/8% senior notes, net of related fees	`ProceedsFromIssuanceOfLongTermDebt`	$185.90M	USD	3 Qtrs
Proceeds from 3 5/8% senior notes, net of related fees	`ProceedsFromIssuanceOfLongTermDebt`	-	USD	3 Qtrs
Proceeds from 2019 facilities, net of related fees	`ProceedsFromIssuanceOfUnsecuredDebt`	-	USD	3 Qtrs
Proceeds from 2019 facilities, net of related fees	`ProceedsFromIssuanceOfUnsecuredDebt`	$1.64B	USD	3 Qtrs
Repayment of 2016 facilities	`RepaymentsOfSecuredDebt`	$1.65B	USD	3 Qtrs
Repayment of 2016 facilities	`RepaymentsOfSecuredDebt`	-	USD	3 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	$10.60M	USD	3 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	$10.20M	USD	3 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$1.90M	USD	3 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	3 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	$2.70M	USD	3 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	$11.30M	USD	3 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$240.20M	USD	3 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$116.10M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$4.10M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$4.00M	USD	3 Qtrs
Payment of mandatorily redeemable non-controlling interest liability attributable to initial fair value	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$12.70M	USD	3 Qtrs
Payment of mandatorily redeemable non-controlling interest liability attributable to initial fair value	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$51.00M	USD	3 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$501.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$19.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-11.00M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$103.20M	USD	3 Qtrs
Increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$956.60M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$555.20M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$452.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$555.20M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$452.00M	USD	Point-in-time

Stockholders Equity 67 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquity`	$5.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.99B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.22M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.88M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.89M	shares	Point-in-time
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$209.20M	USD	1 Quarter
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$484.70M	USD	3 Qtrs
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$-1.08B	USD	3 Qtrs
Net Income gain (loss) attributable to PVH Corp.	`NetIncomeLoss`	$69.80M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.20M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.80M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.20M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.50M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-20.40M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-32.80M	USD	3 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.20M	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 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`	$-1.80M	USD	3 Qtrs
Net unrealized and realized (loss) gain related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-400.00K	USD	3 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`	$-1.80M	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 gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$57.60M	USD	3 Qtrs
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$2.30M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-12.70M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-23.60M	USD	3 Qtrs
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`	$4.00M	USD	1 Quarter
Net (loss) gain on net investment hedges, tax (benefit) expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-800.00K	USD	1 Quarter
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`	$-18.60M	USD	3 Qtrs
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`	$7.50M	USD	3 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`	$-1.05B	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$198.00M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$370.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$78.10M	USD	1 Quarter
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$900.00K	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$2.00M	USD	Point-in-time
Redeemable Noncontrolling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$3.00M	USD	Point-in-time
Cash dividends	`Dividends`	$2.70M	USD	3 Qtrs
Cash dividends	`Dividends`	$11.30M	USD	3 Qtrs
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.07	USD	1 Quarter
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	3 Qtrs
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Cash dividends paid per share	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	3,067.00	shares	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`	1.16M	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`	1.50M	shares	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	659,630.00	shares	1 Quarter
Balance	`StockholdersEquity`	$5.81B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.99B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.22M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.88M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	85.89M	shares	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.82B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.75B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	USD	Point-in-time

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$483.60M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$208.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$69.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.08B	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$11.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.20M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-130.80M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$10.20M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-7.50M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-20.40M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-32.80M	USD	3 Qtrs
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$57.60M	USD	3 Qtrs
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$2.30M	USD	1 Quarter
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-12.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$-23.60M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$25.80M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-11.20M	USD	1 Quarter
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-114.70M	USD	3 Qtrs
Total other comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$8.30M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$368.90M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$197.70M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.05B	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.80M	USD	1 Quarter
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.10M	USD	3 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.00M	USD	3 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`	$-300.00K	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-1.05B	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$198.00M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$370.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$78.10M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$1.20M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-5.70M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-400.00K	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.80M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-400.00K	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$400.00K	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-1.80M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, tax expense (benefit)	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$4.10M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-26.30M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$4.00M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-800.00K	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$3.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$-18.60M	USD	3 Qtrs
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$7.20M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$7.50M	USD	3 Qtrs
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$1.10M	USD	1 Quarter

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