Annual Report — Form 10-K
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 2.35M
2: EX-10.27 Material Contract HTML 118K
3: EX-10.28 Material Contract HTML 33K
4: EX-10.29 Material Contract HTML 127K
5: EX-10.30 Material Contract HTML 130K
6: EX-21 Subsidiaries List HTML 58K
7: EX-23 Consent of Expert or Counsel HTML 32K
8: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
9: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
10: EX-32.1 Certification -- §906 - SOA'02 HTML 33K
11: EX-32.2 Certification -- §906 - SOA'02 HTML 33K
17: R1 Cover Page HTML 94K
18: R2 Audit Information HTML 36K
19: R3 Consolidated Statements of Operations HTML 133K
20: R4 Consolidated Statements of Comprehensive Income HTML 66K
(Loss)
21: R5 Consolidated Statements of Comprehensive Income HTML 34K
(Loss) (Parenthetical)
22: R6 Consolidated Balance Sheets HTML 145K
23: R7 Consolidated Balance Sheets (Parenthetical) HTML 52K
24: R8 Consolidated Statements of Cash Flows HTML 146K
25: R9 Consolidated Statements of Cash HTML 34K
Flows(Parenthetical)
26: R10 Consolidated Statements of Changes in HTML 120K
Stockholders? Equity
27: R11 Consolidated Statements of Changes in HTML 35K
Stockholders' Equity (Parenthetical)
28: R12 Summary of Significant Accounting Policies HTML 94K
29: R13 Revenue HTML 56K
30: R14 Acquisitions HTML 58K
31: R15 Property, Plant and Equipment HTML 48K
32: R16 Investments in Unconsolidated Affiliates HTML 47K
33: R17 Redeemable Non-Controlling Interest HTML 36K
34: R18 Goodwill and Other Intangible Assets HTML 169K
35: R19 Debt HTML 112K
36: R20 Income Taxes HTML 131K
37: R21 Derivative Financial Instruments HTML 109K
38: R22 Fair Value Measurements HTML 119K
39: R23 Retirement and Benefit Plans HTML 248K
40: R24 Stock-Based Compensation HTML 100K
41: R25 Stockholders' Equity HTML 41K
42: R26 Accumulated Other Comprehensive Loss HTML 79K
43: R27 Leases HTML 111K
44: R28 Exit Activity Costs HTML 82K
45: R29 Net Income (Loss) Per Common Share HTML 51K
46: R30 Supplemental Cash Flow Information HTML 36K
47: R31 Segment Data HTML 251K
48: R32 Guarantees HTML 35K
49: R33 Other Comments HTML 45K
50: R34 Subsequent Events HTML 35K
51: R35 Schedule Ii - Valuation and Qualifying Accounts HTML 72K
52: R36 Summary of Significant Accounting Policies HTML 135K
(Policies)
53: R37 Revenue (Tables) HTML 43K
54: R38 ACQUISITIONS Allocation of Acquisition HTML 40K
Consideration (Tables)
55: R39 Property, Plant and Equipment (Tables) HTML 46K
56: R40 Goodwill and Other Intangible Assets (Tables) HTML 135K
57: R41 Debt (Tables) HTML 85K
58: R42 Income Taxes (Tables) HTML 132K
59: R43 Derivative Financial Instruments (Tables) HTML 105K
60: R44 Fair Value Measurements (Tables) HTML 120K
61: R45 Retirement and Benefit Plans (Tables) HTML 255K
62: R46 Stock-Based Compensation (Tables) HTML 95K
63: R47 Accumulated Other Comprehensive Loss (Tables) HTML 81K
64: R48 Leases (Tables) HTML 119K
65: R49 Exit Activity Costs (Tables) HTML 88K
66: R50 Net Income (Loss) Per Common Share (Tables) HTML 52K
67: R51 Segment Data (Tables) HTML 234K
68: R52 Other Comments (Tables) HTML 43K
69: R53 Summary of Significant Accounting Policies HTML 205K
(Details)
70: R54 Summary of Significant Accounting Policies HTML 52K
Property, Plant and Equipment (Details)
71: R55 REVENUE Deferred Revenue (Details) HTML 48K
72: R56 REVENUE Revenue, Remaining Performance Obligation, HTML 45K
Expected Timing of Satisfaction (Details)
73: R57 Acquisitions (Details) HTML 101K
74: R58 Acquisitions Fair Value of Acquisition HTML 66K
Consideration (Details)
75: R59 Divestitures (Details) HTML 81K
76: R60 Property, Plant and Equipment (Details) HTML 60K
77: R61 Investments in Unconsolidated Affiliates (Details) HTML 71K
78: R62 Redeemable Non-Controlling Interest (Details) HTML 49K
79: R63 GOODWILL AND OTHER INTANGIBLE ASSETS Goodwill HTML 142K
(Details)
80: R64 GOODWILL AND OTHER INTANGIBLE ASSETS Intangible HTML 163K
Assets (Details)
81: R65 DEBT Short-Term Lines of Credit, Overdraft HTML 93K
Facilities, Senior Secured Credit Facilities and
Short-Term Revolving Credit Facilities (Details)
82: R66 DEBT Schedule of Mandatory Long-Term Debt HTML 47K
Repayments (Details)
83: R67 DEBT Schedule of Long Term Debt Instruments HTML 205K
(Details)
84: R68 DEBT Interest Rate Swap Agreements (Details) HTML 76K
85: R69 INCOME TAXES Domestic and Foreign Components HTML 48K
(Details)
86: R70 INCOME TAXES Current and Deferred Income Taxes HTML 72K
(Details)
87: R71 INCOME TAXES Tax Rate Reconciliation (Details) HTML 64K
88: R72 INCOME TAXES Deferred Tax Assets and Liabilities HTML 92K
(Details)
89: R73 INCOME TAXES Unrecognized Tax Benefits (Details) HTML 61K
90: R74 Derivative Financial Instruments (Details) HTML 156K
91: R75 Fair Value Measurements (Details) HTML 188K
92: R76 Retirement and Benefit Plans (Details) HTML 83K
93: R77 Retirement and Benefit Plans Benefit Obligations HTML 93K
(Details)
94: R78 RETIREMENT AND BENEFIT PLANS Fair Value of Plan HTML 136K
Assets (Details)
95: R79 RETIREMENT AND BENEFIT PLANS Amounts Recognized in HTML 48K
Balance Sheets (Details)
96: R80 RETIREMENT AND BENEFIT PLANS Net Benefit Costs HTML 79K
(Details)
97: R81 RETIREMENT AND BENEFIT PLANS Accumulated and HTML 47K
Projected Benefit Obligations in Excess of Plan
Assets (Details)
98: R82 RETIREMENT AND BENEFIT PLANS Weighted Average Rate HTML 45K
Assumptions (Details)
99: R83 RETIREMENT AND BENEFIT PLANS Expected Future HTML 53K
Benefit Payments (Details)
100: R84 STOCK-BASED COMPENSATION Stock Incentive Plan HTML 43K
(Details)
101: R85 STOCK-BASED COMPENSATION Stock Option Activity HTML 110K
(Details)
102: R86 STOCK-BASED COMPENSATION - RSU and PSU Activity HTML 119K
(Details)
103: R87 Stockholders' Equity (Details) HTML 53K
104: R88 ACCUMULATED OTHER COMPREHENSIVE LOSS Changes in HTML 71K
Accumulated Other Comprehensive Loss (Details)
105: R89 ACCUMULATED OTHER COMPREHENSIVE LOSS HTML 54K
Reclassifications out of Accumulated Other
Comprehensive Loss (Details)
106: R90 Leases (Details) HTML 70K
107: R91 Leases Additional Information (Details) HTML 49K
108: R92 LEASES Components of Net Lease Cost (Details) HTML 53K
109: R93 LEASES Supplemental Balance Sheet Information HTML 50K
Related to Leases (Details)
110: R94 LEASES Supplemental Cash Flow Information Related HTML 46K
to Leases (Details)
111: R95 LEASES Maturities of Lease Liabilities (Details) HTML 86K
112: R96 Exit Activity Costs (Details) HTML 113K
113: R97 Net Income (Loss) Per Common Share (Details) HTML 67K
114: R98 Net Income (Loss) Per Common Share - Diluted HTML 33K
(Details)
115: R99 Supplemental Cash Flow Information (Details) HTML 63K
116: R100 Segment Data (Details) HTML 267K
117: R101 Segment Data Revenue by Distribution Channel HTML 68K
(Details)
118: R102 SEGMENT DATA Assets, Depreciation and Capital HTML 116K
Expenditures (Details)
119: R103 Guarantees (Details) HTML 37K
120: R104 OTHER COMMENTS Asset Retirement Obligations HTML 45K
(Details)
121: R105 OTHER COMMENTS Additional Information (Details) HTML 41K
122: R106 Subsequent Events (Details) HTML 58K
123: R107 Schedule Ii - Valuation and Qualifying Accounts HTML 53K
(Details)
126: XML IDEA XML File -- Filing Summary XML 229K
124: XML XBRL Instance -- pvh-20220130_htm XML 6.75M
125: EXCEL IDEA Workbook of Financial Reports XLSX 241K
13: EX-101.CAL XBRL Calculations -- pvh-20220130_cal XML 315K
14: EX-101.DEF XBRL Definitions -- pvh-20220130_def XML 2.24M
15: EX-101.LAB XBRL Labels -- pvh-20220130_lab XML 3.76M
16: EX-101.PRE XBRL Presentations -- pvh-20220130_pre XML 2.67M
12: EX-101.SCH XBRL Schema -- pvh-20220130 XSD 387K
127: JSON XBRL Instance as JSON Data -- MetaLinks 788± 1.15M
128: ZIP XBRL Zipped Folder -- 0000078239-22-000031-xbrl Zip 981K
‘EX-32.1’ — Certification — §906 – SOA’02
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