10-Q Filing

PVH CORP. /DE/ CIK: 78239 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0000078239-22-000137`
Period End Date	20221031
Filing Date	20221208
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	pvh-20221030_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 116 Income Statement 72 Cash Flow Statement 74 Stockholders Equity 83 Comprehensive Income 48

Balance Sheet 116 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.30B	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$457.00M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$1.24B	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $50.9, $61.9 and $64.3	`AccountsReceivableNetCurrent`	$906.80M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $50.9, $61.9 and $64.3	`AccountsReceivableNetCurrent`	$979.50M	USD	Point-in-time
Trade receivables, net of allowances for credit losses of $50.9, $61.9 and $64.3	`AccountsReceivableNetCurrent`	$745.20M	USD	Point-in-time
Other receivables	`OtherReceivables`	$22.80M	USD	Point-in-time
Other receivables	`OtherReceivables`	$29.80M	USD	Point-in-time
Other receivables	`OtherReceivables`	$20.10M	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.82B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.35B	USD	Point-in-time
Inventories, net	`InventoryNet`	$1.38B	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$210.40M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$50.90M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$61.90M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$149.80M	USD	Point-in-time
Allowance for credit losses	`AllowanceForDoubtfulAccountsReceivableCurrent`	$64.30M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$169.00M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$94.20M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$128.40M	USD	Point-in-time
Other	`OtherAssetsCurrent`	$163.80M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.86B	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$46.10M	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$38.40M	USD	Point-in-time
Other Assets, deferred taxes	`DeferredTaxAssetsTaxDeferredExpense`	$54.00M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.65B	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$3.65B	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$844.60M	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$897.10M	USD	Point-in-time
Property, Plant and Equipment, net	`PropertyPlantAndEquipmentNet`	$906.10M	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.43B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.35B	USD	Point-in-time
Operating Lease Right-of-Use Assets	`OperatingLeaseRightOfUseAsset`	$1.18B	USD	Point-in-time
Goodwill	`Goodwill`	$2.21B	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$373.90M	USD	Point-in-time
Goodwill	`Goodwill`	$2.83B	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$517.00M	USD	Point-in-time
Goodwill	`Goodwill`	$2.89B	USD	Point-in-time
Other Liabilities, deferred taxes	`DeferredTaxLiabilitiesTaxDeferredIncome`	$306.10M	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.76B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.63B	USD	Point-in-time
Tradenames	`IndefiniteLivedTrademarks`	$2.72B	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$516.50M	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$612.60M	USD	Point-in-time
Preferred stock, par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$100.00	USD	Point-in-time
Other Intangibles, net	`OtherIntangibleAssetsNet`	$584.10M	USD	Point-in-time
Other Assets, including deferred taxes of $38.4, $46.1 and $54.0	`OtherAssetsNoncurrent`	$357.60M	USD	Point-in-time
Other Assets, including deferred taxes of $38.4, $46.1 and $54.0	`OtherAssetsNoncurrent`	$371.10M	USD	Point-in-time
Preferred stock, shares authorized (in shares)	`PreferredStockSharesAuthorized`	150,000.00	shares	Point-in-time
Other Assets, including deferred taxes of $38.4, $46.1 and $54.0	`OtherAssetsNoncurrent`	$352.10M	USD	Point-in-time
Total Assets	`Assets`	$11.41B	USD	Point-in-time
Common stock, par value (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$1.00	USD	Point-in-time
Total Assets	`Assets`	$12.40B	USD	Point-in-time
Total Assets	`Assets`	$12.82B	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	240.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.62M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	86.99M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	87.11M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.31B	USD	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	18.57M	shares	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.05B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$1.22B	USD	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	23.81M	shares	Point-in-time
Shares of common stock held in treasury, at cost (in shares)	`TreasuryStockShares`	16.65M	shares	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.10B	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$891.70M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$1.12B	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$44.90M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$55.80M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$34.80M	USD	Point-in-time
Deferred revenue	`DeferredRevenueCurrent`	$35.90M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$395.00M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$375.40M	USD	Point-in-time
Current portion of operating lease liabilities	`OperatingLeaseLiabilityCurrent`	$329.40M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$10.80M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$98.00M	USD	Point-in-time
Short-term borrowings	`ShortTermBorrowings`	$27.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$32.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$34.80M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$37.30M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.66B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.71B	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$2.79B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.21B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.07B	USD	Point-in-time
Long-Term Portion of Operating Lease Liabilities	`OperatingLeaseLiabilityNoncurrent`	$1.29B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.32B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.11B	USD	Point-in-time
Long-Term Debt	`LongTermDebtNoncurrent`	$2.61B	USD	Point-in-time
Other Liabilities, including deferred taxes of $306.1, $373.9 and $517.0	`OtherLiabilitiesNoncurrent`	$702.40M	USD	Point-in-time
Other Liabilities, including deferred taxes of $306.1, $373.9 and $517.0	`OtherLiabilitiesNoncurrent`	$1.09B	USD	Point-in-time
Other Liabilities, including deferred taxes of $306.1, $373.9 and $517.0	`OtherLiabilitiesNoncurrent`	$788.50M	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; 87,619,250; 87,107,155 and 86,988,242 shares issued	`CommonStockValue`	$87.10M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 87,619,250; 87,107,155 and 86,988,242 shares issued	`CommonStockValue`	$87.60M	USD	Point-in-time
Common stock, par value $1 per share; 240,000,000 shares authorized; 87,619,250; 87,107,155 and 86,988,242 shares issued	`CommonStockValue`	$87.00M	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.20B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.23B	USD	Point-in-time
Additional paid in capital - common stock	`AdditionalPaidInCapitalCommonStock`	$3.18B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.17B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-829.30M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-524.40M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-612.70M	USD	Point-in-time
Less: 23,807,754; 18,572,482 and 16,647,920 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.95B	USD	Point-in-time
Less: 23,807,754; 18,572,482 and 16,647,920 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$1.74B	USD	Point-in-time
Less: 23,807,754; 18,572,482 and 16,647,920 shares of common stock held in treasury, at cost	`TreasuryStockValue`	$2.29B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.17B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$4.82B	USD	Point-in-time
Total Stockholders' Equity	`StockholdersEquity`	$5.29B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$12.40B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$11.41B	USD	Point-in-time
Total Liabilities and Stockholders' Equity	`LiabilitiesAndStockholdersEquity`	$12.82B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Total revenue	`Revenues`	$2.28B	USD	1 Quarter
Total revenue	`Revenues`	$6.72B	USD	3 Qtrs
Total revenue	`Revenues`	$6.54B	USD	3 Qtrs
Total revenue	`Revenues`	$2.33B	USD	1 Quarter
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$1.01B	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`	$2.80B	USD	3 Qtrs
Cost of goods sold (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$2.82B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.27B	USD	1 Quarter
Gross profit	`GrossProfit`	$3.91B	USD	3 Qtrs
Gross profit	`GrossProfit`	$3.73B	USD	3 Qtrs
Gross profit	`GrossProfit`	$1.35B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.08B	USD	1 Quarter
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.20B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$3.19B	USD	3 Qtrs
Selling, general and administrative expenses	`SellingGeneralAndAdministrativeExpense`	$1.10B	USD	1 Quarter
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	3 Qtrs
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$417.10M	USD	1 Quarter
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	$417.10M	USD	3 Qtrs
Goodwill, Impairment Loss	`GoodwillImpairmentLoss`	-	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-3.40M	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-10.20M	USD	3 Qtrs
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-4.20M	USD	1 Quarter
Non-service related pension and postretirement income	`NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent`	$-11.50M	USD	3 Qtrs
Other gain	`OtherNonrecurringIncomeExpense`	-	USD	3 Qtrs
Other gain	`OtherNonrecurringIncomeExpense`	$-118.90M	USD	1 Quarter
Other gain	`OtherNonrecurringIncomeExpense`	-	USD	1 Quarter
Other gain	`OtherNonrecurringIncomeExpense`	$-118.90M	USD	3 Qtrs
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.50M	USD	1 Quarter
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.10M	USD	3 Qtrs
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$42.60M	USD	3 Qtrs
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.30M	USD	1 Quarter
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$377.20M	USD	1 Quarter
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$-214.00M	USD	1 Quarter
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$173.30M	USD	3 Qtrs
(Loss) income before interest and taxes	`OperatingIncomeLoss`	$853.60M	USD	3 Qtrs
Interest expense	`InterestExpense`	$21.10M	USD	1 Quarter
Interest expense	`InterestExpense`	$25.90M	USD	1 Quarter
Interest expense	`InterestExpense`	$83.70M	USD	3 Qtrs
Interest expense	`InterestExpense`	$65.90M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$1.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$2.30M	USD	1 Quarter
Interest income	`InvestmentIncomeInterest`	$5.00M	USD	3 Qtrs
Interest income	`InvestmentIncomeInterest`	$3.40M	USD	3 Qtrs
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$352.60M	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$112.40M	USD	3 Qtrs
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-232.80M	USD	1 Quarter
(Loss) income before taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$773.30M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$212.10M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$-46.10M	USD	1 Quarter
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$50.70M	USD	3 Qtrs
Income tax (benefit) expense	`IncomeTaxExpenseBenefit`	$72.90M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$561.20M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$61.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-186.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$279.70M	USD	1 Quarter
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
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	1 Quarter
Less: Net loss attributable to redeemable non-controlling interest	`NetIncomeLossAttributableToRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$61.70M	USD	3 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$279.70M	USD	1 Quarter
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$-186.70M	USD	1 Quarter
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$-2.88	USD	1 Quarter
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$3.94	USD	1 Quarter
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$0.93	USD	3 Qtrs
Basic net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareBasic`	$7.89	USD	3 Qtrs
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$3.89	USD	1 Quarter
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$7.77	USD	3 Qtrs
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$-2.88	USD	1 Quarter
Diluted net (loss) income per common share attributable to PVH Corp.	`EarningsPerShareDiluted`	$0.92	USD	3 Qtrs

Cash Flow Statement 74 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$561.20M	USD	3 Qtrs
Net income	`ProfitLoss`	$61.70M	USD	3 Qtrs
Net income	`ProfitLoss`	$-186.70M	USD	1 Quarter
Net income	`ProfitLoss`	$279.70M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$225.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$233.20M	USD	3 Qtrs
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$10.50M	USD	1 Quarter
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$14.10M	USD	3 Qtrs
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$42.60M	USD	3 Qtrs
Equity in net income of unconsolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$6.30M	USD	1 Quarter
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-82.30M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$87.00M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.30M	USD	3 Qtrs
Stock-based compensation expense	`ShareBasedCompensation`	$35.80M	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	-	USD	3 Qtrs
Impairment of goodwill	`GoodwillAndIntangibleAssetImpairment`	$417.10M	USD	3 Qtrs
Impairment of other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$43.60M	USD	3 Qtrs
Impairment of other long-lived assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$35.10M	USD	3 Qtrs
Other gain	`OtherNoncashIncomeExpense`	$118.90M	USD	3 Qtrs
Other gain	`OtherNoncashIncomeExpense`	-	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$276.00M	USD	3 Qtrs
Trade receivables, net	`IncreaseDecreaseInAccountsReceivable`	$297.50M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$4.20M	USD	3 Qtrs
Other receivables	`IncreaseDecreaseInOtherReceivables`	$5.20M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$591.00M	USD	3 Qtrs
Inventories, net	`IncreaseDecreaseInInventories`	$12.00M	USD	3 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$-56.00M	USD	3 Qtrs
Accounts payable, accrued expenses and deferred revenue	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndDeferredRevenue`	$-52.40M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$-2.90M	USD	3 Qtrs
Prepaid expenses	`IncreaseDecreaseInPrepaidExpense`	$52.10M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-1.80M	USD	3 Qtrs
Other, net	`IncreaseDecreaseInOtherOperatingCapitalNet`	$45.00M	USD	3 Qtrs
Net cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-583.20M	USD	3 Qtrs
Net cash (used) provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$275.70M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$170.70M	USD	3 Qtrs
Purchases of property, plant and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$194.80M	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
Proceeds from sale of Karl Lagerfeld investment	`CashProceedsReceivedFromSaleOfEquityMethodInvestments`	$-19.10M	USD	3 Qtrs
Proceeds from sale of Karl Lagerfeld investment	`CashProceedsReceivedFromSaleOfEquityMethodInvestments`	-	USD	3 Qtrs
Purchases of investments held in rabbi trust	`PurchasesOfInvestmentsHeldInRabbiTrust`	$6.80M	USD	3 Qtrs
Purchases of investments held in rabbi trust	`PurchasesOfInvestmentsHeldInRabbiTrust`	-	USD	3 Qtrs
Proceeds from investments held in rabbi trust	`ProceedsFromInvestmentsHeldInRabbiTrust`	-	USD	3 Qtrs
Proceeds from investments held in rabbi trust	`ProceedsFromInvestmentsHeldInRabbiTrust`	$600.00K	USD	3 Qtrs
Net cash (used) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-181.90M	USD	3 Qtrs
Net cash (used) provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$52.20M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$90.70M	USD	3 Qtrs
Net proceeds from short-term borrowings	`ProceedsFromRepaymentsOfLinesOfCredit`	$28.10M	USD	3 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	$22.50M	USD	3 Qtrs
Repayment of 2019 facilities	`RepaymentsOfUnsecuredDebt`	$844.20M	USD	3 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	$21.00M	USD	3 Qtrs
Net proceeds from settlement of awards under stock plans	`ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions`	-	USD	3 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	-	USD	3 Qtrs
Cash dividends	`PaymentsOfOrdinaryDividends`	$7.70M	USD	3 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$160.80M	USD	3 Qtrs
Acquisition of treasury shares	`PaymentsForRepurchaseOfCommonStock`	$342.50M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.90M	USD	3 Qtrs
Payments of finance lease liabilities	`FinanceLeasePrincipalPayments`	$3.00M	USD	3 Qtrs
Payment of mandatorily redeemable non-controlling interest liability attributable to initial fair value	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	$15.20M	USD	3 Qtrs
Payment of mandatorily redeemable non-controlling interest liability attributable to initial fair value	`PaymentsForRepurchaseOfRedeemableNoncontrollingInterest`	-	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-975.00M	USD	3 Qtrs
Net cash used by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-285.00M	USD	3 Qtrs
Effect of exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-42.90M	USD	3 Qtrs
Effect of exchange rate on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-13.10M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-352.70M	USD	3 Qtrs
Decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-785.50M	USD	3 Qtrs
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.30B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.24B	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$457.00M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$1.65B	USD	Point-in-time

Stockholders Equity 83 line items

Line Item	Tag	Value	Unit	Period
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$10.50M	USD	3 Qtrs
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.10M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$6.20M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$9.00M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.20M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.80M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.10M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$14.90M	USD	3 Qtrs
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$6.80M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$33.00M	USD	3 Qtrs
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$9.60M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$6.70M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$13.40M	USD	3 Qtrs
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$16.60M	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Dividends declared ($0.0375 per common share)	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	27,503.00	shares	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	1.26M	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`	1.90M	shares	1 Quarter
Acquisition of treasury shares, number of shares repurchased	`TreasuryStockSharesAcquired`	2.07M	shares	1 Quarter
Balance	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.82B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.29B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	87.62M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.99M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	87.11M	shares	Point-in-time
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$61.70M	USD	3 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$279.70M	USD	1 Quarter
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$561.50M	USD	3 Qtrs
Net (loss) income attributable to PVH Corp.	`NetIncomeLoss`	$-186.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-121.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-357.90M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-55.60M	USD	1 Quarter
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$74.40M	USD	3 Qtrs
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$41.70M	USD	3 Qtrs
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.80M	USD	1 Quarter
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.40M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$41.30M	USD	3 Qtrs
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$20.70M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$99.60M	USD	3 Qtrs
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$20.80M	USD	1 Quarter
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$556.20M	USD	3 Qtrs
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$267.60M	USD	1 Quarter
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-289.60M	USD	1 Quarter
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-154.90M	USD	3 Qtrs
Dividends declared ($0.0375 per common share)	`Dividends`	$2.70M	USD	3 Qtrs
Dividends declared ($0.0375 per common share)	`Dividends`	$7.70M	USD	3 Qtrs
Balance	`StockholdersEquity`	$5.17B	USD	Point-in-time
Balance	`StockholdersEquity`	$4.82B	USD	Point-in-time
Balance	`StockholdersEquity`	$5.29B	USD	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	87.62M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	86.99M	shares	Point-in-time
Balance (in shares)	`CommonStockSharesIssued`	87.11M	shares	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.56B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.62B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$4.17B	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	1 Quarter
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Common Stock, Dividends, Per Share, Declared	`CommonStockDividendsPerShareDeclared`	$0.04	USD	Point-in-time
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$10.50M	USD	3 Qtrs
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.10M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$6.20M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$9.00M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.20M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.80M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.10M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$14.90M	USD	3 Qtrs

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$10.50M	USD	3 Qtrs
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$3.10M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$6.20M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$9.00M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.20M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$1.80M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$4.10M	USD	1 Quarter
Net unrealized and realized gain related to effective cash flow hedges, tax expense	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax`	$14.90M	USD	3 Qtrs
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$6.80M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$5.20M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$33.00M	USD	3 Qtrs
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$9.60M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$1.50M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$6.70M	USD	1 Quarter
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$13.40M	USD	3 Qtrs
Net gain on net investment hedges, tax expense	`DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit`	$16.60M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$561.20M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$61.70M	USD	3 Qtrs
Net (loss) income	`ProfitLoss`	$-186.70M	USD	1 Quarter
Net (loss) income	`ProfitLoss`	$279.70M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-121.00M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-134.10M	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-357.90M	USD	3 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-55.60M	USD	1 Quarter
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$74.40M	USD	3 Qtrs
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$41.70M	USD	3 Qtrs
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$22.80M	USD	1 Quarter
Net unrealized and realized gain related to cash flow hedges, net of tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$10.40M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$41.30M	USD	3 Qtrs
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$20.70M	USD	1 Quarter
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$99.60M	USD	3 Qtrs
Net gain on net investment hedges, net of tax	`TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax`	$20.80M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-5.30M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-102.90M	USD	1 Quarter
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-216.60M	USD	3 Qtrs
Total other comprehensive loss	`OtherComprehensiveIncomeLossNetOfTax`	$-12.10M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$267.60M	USD	1 Quarter
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$555.90M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-154.90M	USD	3 Qtrs
Comprehensive (loss) income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-289.60M	USD	1 Quarter
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	-	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`	-	USD	1 Quarter
Less: Comprehensive loss attributable to redeemable non-controlling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-300.00K	USD	3 Qtrs
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$556.20M	USD	3 Qtrs
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$267.60M	USD	1 Quarter
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-289.60M	USD	1 Quarter
Comprehensive (loss) income attributable to PVH Corp.	`ComprehensiveIncomeNetOfTax`	$-154.90M	USD	3 Qtrs

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