10-Q Filing

PVH CORP. /DE/ CIK: 78239 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0000078239-21-000087`
Period End Date	20211031
Filing Date	20211208
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	pvh-20211031_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 120 Income Statement 72 Cash Flow Statement 78 Stockholders Equity 62 Comprehensive Income 44

Balance Sheet 120 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $64.3, $69.6 and $76.8	`AccountsReceivableNetCurrent`	$906.80M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $64.3, $69.6 and $76.8	`AccountsReceivableNetCurrent`	$641.50M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $64.3, $69.6 and $76.8	`AccountsReceivableNetCurrent`	$799.20M	USD	Point-in-time
Other receivables	`OtherReceivables`	$25.10M	USD	Point-in-time
Other receivables	`OtherReceivables`	$29.80M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$69.60M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$76.80M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$64.30M	USD	Point-in-time
Other receivables	`OtherReceivables`	$19.50M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.42B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.48B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.38B	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$66.90M	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$54.00M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$158.20M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$136.40M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$149.80M	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$57.20M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$50.40M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$69.30M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$94.20M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.94B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.86B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.97B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$953.20M	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$418.40M	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$897.10M	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$942.70M	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$517.00M	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$416.60M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.43B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.56B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.61B	USD	Point-in-time
Goodwill	`Goodwill`	$2.89B	USD	Point-in-time
Goodwill	`Goodwill`	$2.95B	USD	Point-in-time
Goodwill	`Goodwill`	$2.88B	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.76B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.87B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.83B	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	150,000.00	shares	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$628.50M	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$648.50M	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$612.60M	USD	Point-in-time
Other Assets, including deferred taxes of $54.0, $57.2 and $66.9	`OtherAssetsNoncurrent`	$377.40M	USD	Point-in-time
Other Assets, including deferred taxes of $54.0, $57.2 and $66.9	`OtherAssetsNoncurrent`	$369.80M	USD	Point-in-time
Other Assets, including deferred taxes of $54.0, $57.2 and $66.9	`OtherAssetsNoncurrent`	$357.60M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	240.00M	shares	Point-in-time
Total Assets	`Assets`	$12.82B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.99M	shares	Point-in-time
Total Assets	`Assets`	$13.26B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.29M	shares	Point-in-time
Total Assets	`Assets`	$13.29B	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.22M	shares	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	16.65M	shares	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	15.13M	shares	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	15.12M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.12B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.13B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$939.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$939.80M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.12B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$35.90M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$55.80M	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`	$424.10M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$395.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$421.40M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$21.10M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$27.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$41.10M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$22.90M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$32.80M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.66B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.58B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.57B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.29B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.43B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.45B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$3.46B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.61B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$3.51B	USD	Point-in-time
Other Liabilities, including deferred taxes of $517.0, $418.4 and $416.6	`OtherLiabilitiesNoncurrent`	$1.04B	USD	Point-in-time
Other Liabilities, including deferred taxes of $517.0, $418.4 and $416.6	`OtherLiabilitiesNoncurrent`	$1.10B	USD	Point-in-time
Other Liabilities, including deferred taxes of $517.0, $418.4 and $416.6	`OtherLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$3.40M	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$3.00M	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	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; 86,988,242; 86,293,158 and 86,218,773 shares issued	`CommonStockValue`	$86.30M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,988,242; 86,293,158 and 86,218,773 shares issued	`CommonStockValue`	$87.00M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 86,988,242; 86,293,158 and 86,218,773 shares issued	`CommonStockValue`	$86.20M	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.18B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.13B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.11B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.17B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-524.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-519.10M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-614.30M	USD	Point-in-time
Less: 16,647,920; 15,133,663 and 15,120,165 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.58B	USD	Point-in-time
Less: 16,647,920; 15,133,663 and 15,120,165 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.58B	USD	Point-in-time
Less: 16,647,920; 15,133,663 and 15,120,165 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.74B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$4.68B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.17B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$4.73B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.29B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$12.82B	USD	Point-in-time
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$13.26B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$2.12B	USD	1 Quarter
Total revenue	`Revenues`	$6.72B	USD	3 Qtrs
Total revenue	`Revenues`	$2.33B	USD	1 Quarter
Total revenue	`Revenues`	$5.04B	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`	$987.40M	USD	1 Quarter
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$2.82B	USD	3 Qtrs
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`	$2.65B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.35B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.91B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$987.20M	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.10B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.20B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$2.81B	USD	3 Qtrs
Goodwill and other intangible asset impairments	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
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
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-3.60M	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-4.20M	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-7.90M	USD	3 Qtrs
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-11.50M	USD	3 Qtrs
Other (gain) loss, net	`OtherNonrecurringIncomeExpense`	-	USD	1 Quarter
Other (gain) loss, net	`OtherNonrecurringIncomeExpense`	$-118.90M	USD	3 Qtrs
Other (gain) loss, net	`OtherNonrecurringIncomeExpense`	$-118.90M	USD	1 Quarter
Other (gain) loss, net	`OtherNonrecurringIncomeExpense`	$3.10M	USD	3 Qtrs
Equity in net income (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.30M	USD	1 Quarter
Equity in net income (loss) of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.10M	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
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$377.20M	USD	1 Quarter
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$-1.10B	USD	3 Qtrs
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$122.10M	USD	1 Quarter
Income (loss) before interest and taxes	`OperatingIncomeLoss`	$853.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$83.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$89.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$34.40M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.90M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$1.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$3.40M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$2.80M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$900.00K	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-1.18B	USD	3 Qtrs
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$352.60M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.60M	USD	1 Quarter
Income (loss) before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$773.30M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$19.10M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-105.40M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$212.10M	USD	3 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$72.90M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$279.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.08B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$561.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$69.50M	USD	1 Quarter
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`	$-1.00M	USD	3 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	$-300.00K	USD	3 Qtrs
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$69.80M	USD	1 Quarter
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$-1.08B	USD	3 Qtrs
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$279.70M	USD	1 Quarter
Basic net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$3.94	USD	1 Quarter
Basic net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$7.89	USD	3 Qtrs
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`	$-15.15	USD	3 Qtrs
Diluted net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$-15.15	USD	3 Qtrs
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`	$7.77	USD	3 Qtrs
Diluted net income (loss) per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$3.89	USD	1 Quarter

Cash Flow Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$279.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.08B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$561.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$69.50M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$233.20M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$240.20M	USD	3 Qtrs
Equity in net (income) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.30M	USD	1 Quarter
Equity in net (income) loss of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.10M	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
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$87.00M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-159.90M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.80M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$36.60M	USD	3 Qtrs
Impairment of goodwill and other intangible assets	`GoodwillAndIntangibleAssetImpairment`	-	USD	1 Quarter
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 other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$35.10M	USD	3 Qtrs
Impairment of other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$23.20M	USD	3 Qtrs
Other (gain) loss, net	`OtherNoncashIncomeExpense`	$3.10M	USD	3 Qtrs
Other (gain) loss, net	`OtherNoncashIncomeExpense`	$118.90M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$276.00M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$34.30M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$-3.40M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$5.20M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$12.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$-173.70M	USD	3 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$-52.40M	USD	3 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$-185.30M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.90M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-26.50M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-64.80M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.80M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-427.00M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-583.20M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$170.70M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$158.70M	USD	3 Qtrs
Payments made to unconsolidated affiliates	`PaymentsToAcquireInterestInJointVenture`	$1.60M	USD	3 Qtrs
Payments made to unconsolidated affiliates	`PaymentsToAcquireInterestInJointVenture`	-	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	3 Qtrs
Proceeds from sale of certain Heritage Brands trademarks and other assets	`ProceedsFromSaleOfCertainHeritageBrandsTrademarksAndOtherAssets`	-	USD	3 Qtrs
Proceeds from sale of certain Heritage Brands trademarks and other assets	`ProceedsFromSaleOfCertainHeritageBrandsTrademarksAndOtherAssets`	$222.90M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$52.20M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$8.80M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$-31.90M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$28.10M	USD	3 Qtrs
Proceeds from 4 5/8% senior notes, net of related fees	`ProceedsFrom458SeniorNotesNetOfRelatedFees`	-	USD	3 Qtrs
Proceeds from 4 5/8% senior notes, net of related fees	`ProceedsFrom458SeniorNotesNetOfRelatedFees`	$493.80M	USD	3 Qtrs
Proceeds from 3 5/8% senior notes, net of related fees	`ProceedsFrom358SeniorNotesNetOfRelatedFees`	$185.90M	USD	3 Qtrs
Proceeds from 3 5/8% senior notes, net of related fees	`ProceedsFrom358SeniorNotesNetOfRelatedFees`	-	USD	3 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	$844.20M	USD	3 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	$10.60M	USD	3 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	3 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.00M	USD	3 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	$2.70M	USD	3 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	-	USD	3 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$116.10M	USD	3 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$160.80M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.90M	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`	$15.20M	USD	3 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-975.00M	USD	3 Qtrs
Net cash (used) provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$501.70M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-13.10M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$19.10M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-352.70M	USD	3 Qtrs
(Decrease) increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$956.60M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$503.40M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.46B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$1.65B	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`	$1.30B	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`	$1.65B	USD	Point-in-time

Stockholders Equity 62 line items

Line Item	Tag	Value	Unit	Period
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`	$13.40M	USD	3 Qtrs
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`	$3.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$6.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$5.20M	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`	$1.50M	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareCashPaid`	$0.04	USD	3 Qtrs
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	27,503.00	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`	87,830.00	shares	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	1.40M	shares	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`	22,260.00	shares	1 Quarter
Balance	`StockholdersEquity`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.99M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.29M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.22M	shares	Point-in-time
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$69.80M	USD	1 Quarter
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$-1.08B	USD	3 Qtrs
Net income (loss) attributable to PVH Corp.	`NetIncomeLoss`	$279.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.20M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-121.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-55.60M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-5.70M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$6.20M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$3.10M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.20M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$1.20M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$4.10M	USD	1 Quarter
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.80M	USD	1 Quarter
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$74.40M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.20M	USD	1 Quarter
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-32.80M	USD	3 Qtrs
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$20.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$41.30M	USD	3 Qtrs
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`	$-57.60M	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-1.05B	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$556.20M	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$78.10M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$267.60M	USD	1 Quarter
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$3.40M	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	$3.00M	USD	Point-in-time
Redeemable Non-Controlling Interest	`RedeemableNoncontrollingInterestEquityCommonCarryingAmount`	-	USD	Point-in-time
Dividends declared ($0.0375 per common share)	`Dividends`	$2.70M	USD	3 Qtrs
Balance	`StockholdersEquity`	$4.68B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.73B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.99M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.29M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.22M	shares	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$3.67B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.17B	USD	Point-in-time

Comprehensive Income 44 line items

Line Item	Tag	Value	Unit	Period
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.10M	USD	1 Quarter
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$10.50M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$-400.00K	USD	3 Qtrs
Net unrealized and realized gain (loss) related to effective cash flow hedges, net of tax expense (benefit)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.20M	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`	$13.40M	USD	3 Qtrs
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`	$3.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$6.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, tax expense (benefit)	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$5.20M	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`	$1.50M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$279.70M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-1.08B	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$561.20M	USD	3 Qtrs
Net income (loss)	`ProfitLoss`	$69.50M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$116.20M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-14.60M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-121.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-55.60M	USD	1 Quarter
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.80M	USD	1 Quarter
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$74.40M	USD	3 Qtrs
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.20M	USD	1 Quarter
Net unrealized and realized gain (loss) related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-32.80M	USD	3 Qtrs
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$20.70M	USD	1 Quarter
Net gain (loss) on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$41.30M	USD	3 Qtrs
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`	$-57.60M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$8.30M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-12.10M	USD	1 Quarter
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$25.80M	USD	3 Qtrs
Total other comprehensive (loss) income	`OtherComprehensiveIncomeLossNetOfTax`	$-5.30M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.60M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$555.90M	USD	3 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$77.80M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.05B	USD	3 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	3 Qtrs
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	USD	1 Quarter
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`	$-1.00M	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-1.05B	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$556.20M	USD	3 Qtrs
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$78.10M	USD	1 Quarter
Comprehensive income (loss) attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$267.60M	USD	1 Quarter

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