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PVH Corp./DE – ‘10-Q’ for 11/1/20 – ‘JSON’

On:  Thursday, 12/10/20, at 1:21pm ET   ·   For:  11/1/20   ·   Accession #:  78239-20-114   ·   File #:  1-07572

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/10/20  PVH Corp./DE                      10-Q       11/01/20   92:15M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.53M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     25K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     24K 
12: R1          Document and Entity Information Document            HTML     76K 
13: R2          Consolidated Income Statements                      HTML    109K 
14: R3          Consolidated Statements of Comprehensive Income     HTML     59K 
                (Loss)                                                           
15: R4          Consolidated Balance Sheets                         HTML    153K 
16: R5          Consolidated Statements of Cash Flows               HTML    128K 
17: R6          Consolidated Statements of Changes in               HTML    191K 
                Stockholders' Equity Statement                                   
18: R7          General                                             HTML     39K 
19: R8          Revenue (Notes)                                     HTML     46K 
20: R9          Inventories                                         HTML     25K 
21: R10         Acquisitions and Divestitures                       HTML     88K 
22: R11         Redeemable Non-Controlling Interest                 HTML     28K 
23: R12         Investments in Unconsolidated Affiliates            HTML     32K 
24: R13         Goodwill and Other Intangible Assets                HTML     81K 
25: R14         Retirement and Benefit Plans                        HTML     67K 
26: R15         Debt                                                HTML    103K 
27: R16         Income Taxes                                        HTML     32K 
28: R17         Derivative Financial Instruments                    HTML    118K 
29: R18         Fair Value Measurements                             HTML    117K 
30: R19         Stock-Based Compensation                            HTML     72K 
31: R20         Accumulated Other Comprehensive Loss                HTML     69K 
32: R21         Stockholders' Equity                                HTML     29K 
33: R22         Exit Activity Costs                                 HTML     59K 
34: R23         Net Income (Loss) Per Common Share                  HTML     49K 
35: R24         Supplemental Cash Flow Information                  HTML     39K 
36: R25         Segment Data                                        HTML    185K 
37: R26         Guarantees                                          HTML     27K 
38: R27         Recent Accounting Guidance                          HTML     36K 
39: R28         Other Comments                                      HTML     28K 
40: R29         General (Policies)                                  HTML     29K 
41: R30         REVENUE Deferred Revenue (Tables)                   HTML     33K 
42: R31         ACQUISITIONS and DIVESTITURES (Tables)              HTML     78K 
43: R32         Goodwill and Other Intangible Assets Goodwill       HTML     57K 
                (Tables)                                                         
44: R33         Retirement and Benefit Plans (Tables)               HTML     61K 
45: R34         Debt (Tables)                                       HTML     82K 
46: R35         Derivative Financial Instruments (Tables)           HTML    117K 
47: R36         Fair Value Measurements (Tables)                    HTML    117K 
48: R37         Stock-Based Compensation (Tables)                   HTML     74K 
49: R38         Accumulated Other Comprehensive Loss (Tables)       HTML     70K 
50: R39         Exit Activity Costs (Tables)                        HTML     65K 
51: R40         Net Income (Loss) Per Common Share (Tables)         HTML     49K 
52: R41         Nonmonetary Transactions (Tables)                   HTML     34K 
53: R42         Segment Data (Tables)                               HTML    163K 
54: R43         General (Details)                                   HTML     97K 
55: R44         REVENUE Deferred Revenue (Details)                  HTML     38K 
56: R45         REVENUE Revenue, Remaining Performance Obligation,  HTML     34K 
                Expected Timing of Satisfaction (Details)                        
57: R46         Acquisitions (Details)                              HTML    146K 
58: R47         Acquisitions Fair Value of Acquisition              HTML     51K 
                Consideration (Details)                                          
59: R48         ACQUISITIONS Allocation of Acquisition              HTML     93K 
                Consideration (Details)                                          
60: R49         Divestitures (Details)                              HTML    108K 
61: R50         Redeemable Non-Controlling Interest (Details)       HTML     40K 
62: R51         Investments in Unconsolidated Affiliates (Details)  HTML     67K 
63: R52         Goodwill and Other Intangible Assets (Details)      HTML    174K 
64: R53         Retirement and Benefit Plans (Details)              HTML     84K 
65: R54         DEBT Short-Term Lines of Credit, Overdraft          HTML     71K 
                Facilities, Senior Secured Credit Facilities and                 
                Short-Term Revolving Credit Facilities (Details)                 
66: R55         DEBT Schedule of Mandatory Long-Term Debt           HTML     39K 
                Repayments (Details)                                             
67: R56         DEBT Schedule of Long Term Debt Instruments         HTML    216K 
                (Details)                                                        
68: R57         DEBT Interest Rate Swap Agreements (Details)        HTML     64K 
69: R58         Income Taxes (Details)                              HTML     51K 
70: R59         Derivative Financial Instruments (Details)          HTML    157K 
71: R60         Fair Value Measurements (Details)                   HTML    181K 
72: R61         STOCK BASED COMPENSATION - Stock Incentive Plan     HTML     32K 
                (Details)                                                        
73: R62         STOCK-BASED COMPENSATION - Stock Option Activity    HTML     76K 
                (Details)                                                        
74: R63         STOCK-BASED COMPENSATION - RSU, Restricted Stock    HTML     86K 
                and Performance Share Activity (Details)                         
75: R64         Accumulated Other Comprehensive Loss Changes in     HTML     64K 
                Accumulated Other Comprehensive Loss (Details)                   
76: R65         Accumulated Other Comprehensive Loss                HTML     40K 
                Reclassifications Out of Accumulated Other                       
                Comprehensive Loss (Details)                                     
77: R66         Stockholders' Equity (Details)                      HTML     46K 
78: R67         Exit Activity Costs (Details)                       HTML    105K 
79: R68         Net Income (Loss) Per Common Share (Details)        HTML     54K 
80: R69         Net Income (Loss) Per Common Share - Diluted        HTML     25K 
                (Details)                                                        
81: R70         Supplemental Cash Flow Information (Details)        HTML     70K 
82: R71         Segment Data (Details)                              HTML    246K 
83: R72         Revenue by Distribution Channel (Details)           HTML     44K 
84: R73         Guarantees (Details)                                HTML     28K 
85: R74         RECENT ACCOUNTING GUIDANCE Recent Accounting        HTML     30K 
                Guidance (Details)                                               
86: R75         OTHER COMMENTS Additional Information (Details)     HTML     33K 
87: R76         OTHER COMMENTS Warehousing and Distribution         HTML     30K 
                (Details)                                                        
88: R77         OTHER COMMENTS Allowance for Credit Losses          HTML     28K 
                (Details)                                                        
90: XML         IDEA XML File -- Filing Summary                      XML    164K 
11: XML         XBRL Instance -- pvh-20201101_htm                    XML   4.59M 
89: EXCEL       IDEA Workbook of Financial Reports                  XLSX    166K 
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 9: EX-101.LAB  XBRL Labels -- pvh-20201101_lab                      XML   2.67M 
10: EX-101.PRE  XBRL Presentations -- pvh-20201101_pre               XML   1.84M 
 6: EX-101.SCH  XBRL Schema -- pvh-20201101                          XSD    273K 
91: JSON        XBRL Instance as JSON Data -- MetaLinks              553±   800K 
92: ZIP         XBRL Zipped Folder -- 0000078239-20-000114-xbrl      Zip    542K 


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                "localname":  "AllCurrenciesDomain",
                "nsuri":  "http://xbrl.sec.gov/currency/2020-01-31",
                "presentation":  [
                    "http://www.pvh.com/role/DEBTShortTermLinesofCreditOverdraftFacilitiesSeniorSecuredCreditFacilitiesandShortTermRevolvingCreditFacilitiesDetails"
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                "xbrltype":  "domainItemType"
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            "currency_USD":  {
                "auth_ref":  [
                    ],
                "lang":  {
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                        "role":  {
                            "label":  "United States of America, Dollars",
                            "terseLabel":  "United States of America, Dollars"
                            }
                        }
                    },
                "localname":  "USD",
                "nsuri":  "http://xbrl.sec.gov/currency/2020-01-31",
                "presentation":  [
                    "http://www.pvh.com/role/DEBTScheduleofLongTermDebtInstrumentsDetails",
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                "xbrltype":  "domainItemType"
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            "dei_AmendmentFlag":  {
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.",
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                            }
                        }
                    },
                "localname":  "AmendmentFlag",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.pvh.com/role/DocumentandEntityInformationDocument"
                    ],
                "xbrltype":  "booleanItemType"
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            "dei_CityAreaCode":  {
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Area code of city",
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                            }
                        }
                    },
                "localname":  "CityAreaCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                "xbrltype":  "normalizedStringItemType"
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                    "en-US":  {
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                            "documentation":  "End date of current fiscal year in the format --MM-DD.",
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                            }
                        }
                    },
                "localname":  "CurrentFiscalYearEndDate",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
                    "http://www.pvh.com/role/DocumentandEntityInformationDocument"
                    ],
                "xbrltype":  "gMonthDayItemType"
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                    ],
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                        "role":  {
                            "documentation":  "Fiscal period values are FY, Q1, Q2, and Q3.  1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.",
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                            "terseLabel":  "Document Fiscal Period Focus"
                            }
                        }
                    },
                "localname":  "DocumentFiscalPeriodFocus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                            "terseLabel":  "Document Fiscal Year Focus"
                            }
                        }
                    },
                "localname":  "DocumentFiscalYearFocus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "gYearItemType"
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                            "documentation":  "The end date of the period reflected on the cover page if a periodic report.  For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented.  If there is no historical data in the report, use the filing date.  The format of the date is CCYY-MM-DD.",
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                            "terseLabel":  "Document Period End Date"
                            }
                        }
                    },
                "localname":  "DocumentPeriodEndDate",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "dateItemType"
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                    "r736"
                    ],
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                            "documentation":  "Boolean flag that is true only for a form used as an quarterly report.",
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                            "terseLabel":  "Document Quarterly Report"
                            }
                        }
                    },
                "localname":  "DocumentQuarterlyReport",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
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                            "documentation":  "Boolean flag that is true only for a form used as a transition report.",
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                            "terseLabel":  "Document Transition Report"
                            }
                        }
                    },
                "localname":  "DocumentTransitionReport",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc).  The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.",
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                            "terseLabel":  "Document Type"
                            }
                        }
                    },
                "localname":  "DocumentType",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "submissionTypeItemType"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Address Line 1 such as Attn, Building Name, Street Name",
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                            "terseLabel":  "Entity Address, Address Line One"
                            }
                        }
                    },
                "localname":  "EntityAddressAddressLine1",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                "lang":  {
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                            }
                        }
                    },
                "localname":  "EntityAddressCityOrTown",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                            }
                        }
                    },
                "localname":  "EntityAddressPostalZipCode",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "normalizedStringItemType"
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                            }
                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "stateOrProvinceItemType"
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                            "documentation":  "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC.  It is commonly abbreviated as CIK.",
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                            }
                        }
                    },
                "localname":  "EntityCentralIndexKey",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                "xbrltype":  "centralIndexKeyItemType"
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                            }
                        }
                    },
                "localname":  "EntityCommonStockSharesOutstanding",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "sharesItemType"
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days.  This information should be based on the registrant's current or most recent filing containing the related disclosure.",
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                            }
                        }
                    },
                "localname":  "EntityCurrentReportingStatus",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "yesNoItemType"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "All the names of the entities being reported upon in a document.  Any legal structure used to conduct activities or to hold assets.  Some examples of such structures are corporations, partnerships, limited liability companies, grantor trusts, and other trusts.  This item does not include business and geographical segments which are included in the geographical or business segments domains.",
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                            }
                        }
                    },
                "localname":  "EntityDomain",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "domainItemType"
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                    "en-US":  {
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                            }
                        }
                    },
                "localname":  "EntityEmergingGrowthCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
                "localname":  "EntityFileNumber",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                        }
                    },
                "localname":  "EntityFilerCategory",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
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                        "role":  {
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                        }
                    },
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).",
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                            }
                        }
                    },
                "localname":  "EntityInteractiveDataCurrent",
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                "presentation":  [
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                    ],
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            }
                        }
                    },
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                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                        }
                    },
                "localname":  "EntityShellCompany",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
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                            "terseLabel":  "Entity Small Business"
                            }
                        }
                    },
                "localname":  "EntitySmallBusiness",
                "nsuri":  "http://xbrl.sec.gov/dei/2019-01-31",
                "presentation":  [
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                    ],
                "xbrltype":  "booleanItemType"
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                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.",
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                "presentation":  [
                    "http://www.pvh.com/role/ACQUISITIONSAllocationofAcquisitionConsiderationDetails",
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                "xbrltype":  "stringItemType"
                },
            "us-gaap_BusinessAcquisitionPercentageOfVotingInterestsAcquired":  {
                "auth_ref":  [
                    "r523"
                    ],
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Percentage of voting equity interests acquired at the acquisition date in the business combination.",
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                            "terseLabel":  "Business Acquisition, Percentage of Voting Interests Acquired"
                            }
                        }
                    },
                "localname":  "BusinessAcquisitionPercentageOfVotingInterestsAcquired",
                "nsuri":  "http://fasb.org/us-gaap/2020-01-31",
                "presentation":  [
                    "http://www.pvh.com/role/ACQUISITIONSDetails"
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                "xbrltype":  "percentItemType"
                },
            "us-gaap_BusinessCombinationAcquisitionRelatedCosts":  {
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                    "r522"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period.  Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.",
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                            "terseLabel":  "Business Combination, Acquisition Related Costs"
                            }
                        }
                    },
                "localname":  "BusinessCombinationAcquisitionRelatedCosts",
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                "presentation":  [
                    "http://www.pvh.com/role/SEGMENTDATADetails"
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                "xbrltype":  "monetaryItemType"
                },
            "us-gaap_BusinessCombinationConsiderationTransferred1":  {
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                    "r536",
                    "r537",
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                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.",
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                            "verboseLabel":  "Total acquisition date fair value of business acquired"
                            }
                        }
                    },
                "localname":  "BusinessCombinationConsiderationTransferred1",
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                    "http://www.pvh.com/role/ACQUISITIONSFairValueofAcquisitionConsiderationDetails"
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                "xbrltype":  "monetaryItemType"
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            "us-gaap_BusinessCombinationDisclosureTextBlock":  {
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                    "r540"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The entire disclosure for a business combination (or series of individually immaterial business combinations) completed during the period, including background, timing, and recognized assets and liabilities.  The disclosure may include leverage buyout transactions (as applicable).",
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                            "terseLabel":  "ACQUISITIONS AND DIVESTITURES"
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                        }
                    },
                "localname":  "BusinessCombinationDisclosureTextBlock",
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                },
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of assets acquired at the acquisition date.",
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                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedAssets",
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                    "http://www.pvh.com/role/ACQUISITIONSAllocationofAcquisitionConsiderationDetails"
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                "auth_ref":  [
                    "r529"
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                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date.  Includes other kinds of accounts that have the general characteristics of demand deposits.  Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.",
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                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCashAndEquivalents",
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                    "http://www.pvh.com/role/ACQUISITIONSAllocationofAcquisitionConsiderationDetails"
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            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther":  {
                "auth_ref":  [
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                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date.",
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                        }
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                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther",
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                "presentation":  [
                    "http://www.pvh.com/role/ACQUISITIONSAllocationofAcquisitionConsiderationDetails"
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            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets":  {
                "auth_ref":  [
                    "r529"
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                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
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                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsPrepaidExpenseAndOtherAssets",
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                "presentation":  [
                    "http://www.pvh.com/role/ACQUISITIONSAllocationofAcquisitionConsiderationDetails"
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                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date.",
                            "label":  "Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Receivables",
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                            }
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                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsReceivables",
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            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable":  {
                "auth_ref":  [
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                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.",
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                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesAccountsPayable",
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            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt":  {
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                    "en-US":  {
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                            "documentation":  "Amount of long-term debt due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.",
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                            }
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                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentLiabilitiesLongTermDebt",
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                "xbrltype":  "monetaryItemType"
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            "us-gaap_BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities":  {
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                "crdr":  "credit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.",
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                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedDeferredTaxLiabilities",
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                "xbrltype":  "monetaryItemType"
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                    "en-US":  {
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                            "documentation":  "Amount of intangible assets, excluding goodwill, acquired at the acquisition date.",
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                    },
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                    "en-US":  {
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                            }
                        }
                    },
                "localname":  "BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedInventory",
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                    "en-US":  {
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                    },
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                    "r528",
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                "crdr":  "debit",
                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "The amount of property, plant, and equipment recognized as of the acquisition date.",
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                    },
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                    "en-US":  {
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                    "en-US":  {
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                    "r303"
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                            "terseLabel":  "Line of credit facility, amount outstanding"
                            }
                        }
                    },
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                    "en-US":  {
                        "role":  {
                            "documentation":  "Line items represent financial concepts included in a table.  These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.",
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                            "terseLabel":  "Loans and Leases Receivable Disclosure [Line Items]"
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                        }
                    },
                "localname":  "LoansAndLeasesReceivableDisclosureLineItems",
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                    "r207"
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                "lang":  {
                    "en-US":  {
                        "role":  {
                            "documentation":  "Disclosure of information about loans and leases receivable.",
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                            "terseLabel":  "Loans and Leases Receivable Disclosure [Table]"
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                        }
                    },
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                            "totalLabel":  "Long-term debt (including portion classified as current), carrying amount"
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                        }
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                            "terseLabel":  "Long-term Debt, Current Maturities",
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                "crdr":  "credit",
                "lang":  {
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                        "role":  {
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        "Section":  "45",
        "SubTopic":  "10",
        "Subparagraph":  "(b)",
        "Topic":  "230",
        "URI":  "http://asc.fasb.org/extlink&oid=121586364&loc=d3e3291-108585"
        }
    },
"version":  "2.1"
}


9 Previous Filings that this Filing References

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/10/20  PVH Corp./DE                      8-K:1,2,8,9 7/10/20   13:1.1M
 6/21/19  PVH Corp./DE                      8-K:5,9     6/20/19    3:243K
12/21/17  PVH Corp./DE                      8-K:1,2,9  12/21/17    3:661K
 6/20/16  PVH Corp./DE                      8-K:1,2,9   6/20/16    2:689K
 6/13/13  PVH Corp./DE                      10-Q        5/05/13   88:16M
 9/08/11  PVH Corp./DE                      10-Q        7/31/11    6:2M
 9/10/10  PVH Corp./DE                      10-Q        8/01/10   18:4.2M
 2/26/03  PVH Corp./DE                      8-K:2,5,7   2/12/03   13:413K                                   Capital Systems 01/FA
12/13/02  PVH Corp./DE                      10-Q       11/03/02    6:398K
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Filing Submission 0000078239-20-000114   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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