PVH Corp. (PVH)
Every figure this model derived for PVH, the value it took, and the element in the company's own XBRL it was read from — so any of it can be checked against the filing rather than taken on trust. As at 2026-05-03.
The figures, and where each came from
This is the part no other screener shows. Each figure below names the XBRL element it was read from, so it can be checked against the filing itself.
| Figure | Value | XBRL tag | As at |
|---|---|---|---|
| capex | 154,800,000 | PaymentsToAcquirePropertyPlantAndEquipment |
2026-05-03 |
| cash | 592,500,000 | CashAndCashEquivalentsAtCarryingValue |
2026-05-03 |
| current assets | 3,375,300,000 | AssetsCurrent |
2026-05-03 |
| current liabilities | 2,013,000,000 | LiabilitiesCurrent |
2026-05-03 |
| equity | 4,894,700,000 | StockholdersEquity |
2026-05-03 |
| interest expense | 94,500,000 | InterestExpense |
2026-05-03 |
| ocf | 705,300,000 | NetCashProvidedByUsedInOperatingActivities |
2026-05-03 |
| revenue | 8,991,700,000 | Revenues |
2026-05-03 |
| sbc | 44,000,000 | ShareBasedCompensation |
2026-05-03 |
The ratios
The figures themselves rather than their scores — what somebody looking up PVH on one particular measure came for.
| Ratio | Value |
|---|---|
| cash operating margin | 11.1 |
| current ratio | 1.72 |
| current ratio reported | 1.68 |
| deferred revenue growth | -8.32 |
| dilution pct | -14.51 |
| ebit cagr | 12.31 |
| ebit yoy | 192.38 |
| ev ebit | 7.96 |
| ev owner earnings | 10.79 |
| ev sales | 0.61 |
| fcf margin | 6.12 |
| growth cv | 2.28 |
| interest cover | 7.27 |
| net debt ebitda | 1.79 |
| operating margin | 7.64 |
| owner earnings margin | 5.63 |
| revenue growth | 3.54 |
| revenue growth per share | 21.11 |
| roic | 8.22 |
| rule of 40 | 11.18 |
| sbc pct revenue | 0.49 |
Everything else this filing tags
400 more elements from PVH's own XBRL that this model has no measure for, newest reading each, largest first. Nothing here is converted, added up or renamed — it is the filing's own element names and the filing's own numbers.
| Element | Newest | As of | Periods | Unit |
|---|---|---|---|---|
Assets | 11,341,600,000 | 2026-05-03 | 191 | USD |
LiabilitiesAndStockholdersEquity | 11,341,600,000 | 2026-05-03 | 176 | USD |
BusinessAcquisitionsProFormaRevenue | 8,291,972,000 | 2013-02-03 | 2 | USD |
RetainedEarningsAccumulatedDeficit | 6,099,500,000 | 2026-05-03 | 176 | USD |
TreasuryStockValue | 4,102,400,000 | 2026-05-03 | 176 | USD |
LongTermDebtFairValue | 3,729,600,000 | 2014-11-02 | 3 | USD |
SegmentReportingOtherItemAmount | 3,677,300,000 | 2025-02-02 | 3 | USD |
AdditionalPaidInCapitalCommonStock | 3,475,600,000 | 2026-05-03 | 176 | USD |
GoodwillGross | 3,358,500,000 | 2025-02-02 | 118 | USD |
IntangibleAssetsGrossExcludingGoodwill | 3,275,300,000 | 2026-02-01 | 32 | USD |
IntangibleAssetsNetExcludingGoodwill | 3,096,200,000 | 2026-02-01 | 37 | USD |
PropertyPlantAndEquipmentGross | 2,902,700,000 | 2026-02-01 | 30 | USD |
IndefiniteLivedIntangibleAssetsExcludingGoodwill | 2,844,000,000 | 2026-02-01 | 37 | USD |
IndefiniteLivedTrademarks | 2,673,700,000 | 2026-05-03 | 176 | USD |
LesseeOperatingLeaseLiabilityPaymentsDue | 2,411,500,000 | 2026-02-01 | 10 | USD |
IndefiniteLivedIntangibleAssets | 2,405,389,000 | 2012-01-29 | 2 | USD |
SalesRevenueNet | 2,314,600,000 | 2018-05-06 | 104 | USD |
LongTermDebt | 2,282,300,000 | 2026-05-03 | 148 | USD |
LongTermDebtNoncurrent | 2,269,400,000 | 2026-05-03 | 176 | USD |
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | 2,229,400,000 | 2026-02-01 | 30 | USD |
SalesRevenueGoodsNet | 2,193,500,000 | 2018-05-06 | 104 | USD |
OperatingLeasesFutureMinimumPaymentsDue | 2,151,900,000 | 2019-02-03 | 9 | USD |
Goodwill | 2,008,800,000 | 2026-05-03 | 191 | USD |
OperatingLeaseLiability | 1,994,400,000 | 2026-02-01 | 10 | USD |
OperatingLeaseRightOfUseAsset | 1,822,100,000 | 2026-05-03 | 80 | USD |
SupplierFinanceProgramObligationIncrease | 1,778,100,000 | 2026-02-01 | 3 | USD |
OperatingLeaseLiabilityNoncurrent | 1,602,100,000 | 2026-05-03 | 80 | USD |
NotionalAmountOfForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstruments | 1,550,000,000 | 2011-01-30 | 6 | EUR |
InventoryNet | 1,510,200,000 | 2026-05-03 | 177 | USD |
DeferredIncomeTaxLiabilities | 1,281,500,000 | 2026-02-01 | 14 | USD |
GrossProfit | 1,186,200,000 | 2026-05-03 | 208 | USD |
RevenueRemainingPerformanceObligation | 1,178,400,000 | 2018-11-04 | 2 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths | 1,168,100,000 | 2026-05-03 | 50 | USD |
DeferredTaxAssetsGross | 1,133,900,000 | 2026-02-01 | 30 | USD |
GoodwillImpairedAccumulatedImpairmentLoss | 1,098,400,000 | 2025-02-02 | 118 | USD |
SellingGeneralAndAdministrativeExpense | 1,074,400,000 | 2026-05-03 | 208 | USD |
DeferredTaxAssetsNet | 1,073,200,000 | 2026-02-01 | 30 | USD |
CostOfGoodsSold | 1,023,600,000 | 2018-05-06 | 104 | USD |
AssetImpairmentCharges | 1,021,000,000 | 2021-01-31 | 69 | USD |
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability | 946,200,000 | 2026-02-01 | 39 | USD |
LinesOfCreditCurrent | 930,000,000 | 2020-04-01 | 1 | USD |
StockIssuedDuringPeriodValueAcquisitions | 926,452,000 | 2014-02-02 | 6 | USD |
AccountsPayableCurrent | 906,700,000 | 2026-05-03 | 176 | USD |
AccountsReceivableNetCurrent | 896,800,000 | 2026-05-03 | 176 | USD |
CostOfGoodsAndServicesSold | 838,900,000 | 2026-05-03 | 104 | USD |
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 771,000,000 | 2026-02-01 | 30 | USD |
LineOfCreditFacilityMaximumBorrowingCapacity | 750,000,000 | 2013-02-13 | 15 | USD |
StockRepurchaseProgramAuthorizedAmount1 | 750,000,000 | 2019-03-26 | 10 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive | 741,200,000 | 2026-02-01 | 10 | USD |
AccruedLiabilitiesCurrent | 704,200,000 | 2026-05-03 | 176 | USD |
SeniorNotes | 700,000,000 | 2016-01-31 | 2 | USD |
AccumulatedOtherComprehensiveIncomeLossNetOfTax | -668,000,000 | 2026-05-03 | 188 | USD |
PropertyPlantAndEquipmentNet | 639,000,000 | 2026-05-03 | 191 | USD |
LeaseCost | 631,700,000 | 2026-02-01 | 23 | USD |
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 623,100,000 | 2024-02-04 | 131 | USD |
OperatingLeasesFutureMinimumPaymentsDueThereafter | 618,700,000 | 2019-02-03 | 9 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree | 615,400,000 | 2026-05-03 | 57 | USD |
OperatingLeasesRentExpenseNet | 592,500,000 | 2019-02-03 | 24 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents | 592,500,000 | 2026-05-03 | 68 | USD |
ProceedsFromRepaymentsOfSecuredDebt | 586,700,000 | 2014-05-04 | 21 | USD |
OtherLiabilitiesNoncurrent | 562,400,000 | 2026-05-03 | 176 | USD |
DeferredTaxLiabilitiesNoncurrent | 558,100,000 | 2020-02-02 | 107 | USD |
AdvertisingExpense | 533,900,000 | 2024-02-04 | 39 | USD |
ValuationAllowancesAndReservesDeductions | 518,100,000 | 2018-02-04 | 21 | USD |
ValuationAllowancesAndReservesChargedToCostAndExpense | 505,700,000 | 2018-02-04 | 21 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour | 500,000,000 | 2026-05-03 | 57 | USD |
RepaymentsOfSeniorDebt | 500,000,000 | 2026-02-01 | 27 | USD |
BusinessAcquisitionsProFormaNetIncomeLoss | 498,342,000 | 2013-02-03 | 2 | USD |
AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentNetOfTax | -495,800,000 | 2017-10-29 | 63 | USD |
ProceedsFromIssuanceOfSeniorLongTermDebt | 494,000,000 | 2026-02-01 | 7 | USD |
NetIncomeLossIncludingPortionAttributableToNonredeemableNoncontrollingInterest | 483,600,000 | 2019-11-03 | 38 | USD |
OperatingLeasesRentExpenseMinimumRentals | 465,300,000 | 2019-02-03 | 24 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation | 463,100,000 | 2026-02-01 | 30 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation | 462,700,000 | 2026-02-01 | 30 | USD |
DefinedBenefitPlanFairValueOfPlanAssets | 456,800,000 | 2026-02-01 | 45 | USD |
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | 456,800,000 | 2026-02-01 | 30 | USD |
DefinedBenefitPlanPensionPlanWithProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets | 456,800,000 | 2026-02-01 | 16 | USD |
SupplierFinanceProgramObligationDecreaseSettlement | 452,800,000 | 2026-05-03 | 27 | USD |
OperatingLeasePayments | 441,900,000 | 2026-02-01 | 39 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths | 441,000,000 | 2026-02-01 | 7 | USD |
NetIncomeLossAvailableToCommonStockholdersBasic | 439,000,000 | 2015-02-01 | 40 | USD |
NetIncomeLossAvailableToCommonStockholdersDiluted | 439,000,000 | 2015-02-01 | 40 | USD |
FiniteLivedIntangibleAssetsGross | 431,300,000 | 2026-02-01 | 37 | USD |
GoodwillImpairmentLoss | 426,000,000 | 2026-02-01 | 37 | USD |
OperatingLeaseCost | 423,600,000 | 2026-02-01 | 23 | USD |
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount | 417,100,000 | 2026-02-01 | 10 | USD |
OtherIntangibleAssetsNet | 415,800,000 | 2026-05-03 | 162 | USD |
NotionalAmountOfCashFlowHedgeInstruments | 408,000,000 | 2012-04-29 | 4 | USD |
OtherAssetsNoncurrent | 406,900,000 | 2026-05-03 | 176 | USD |
OperatingLeasesFutureMinimumPaymentsDueCurrent | 402,400,000 | 2019-02-03 | 9 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo | 396,600,000 | 2026-02-01 | 10 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 390,900,000 | 2026-02-01 | 45 | USD |
OperatingLeasesFutureMinimumPaymentsDueInTwoYears | 371,900,000 | 2019-02-03 | 9 | USD |
CashAndCashEquivalentsFairValueDisclosure | 365,100,000 | 2014-11-02 | 3 | USD |
StockIssuedDuringPeriodValueNewIssues | 364,529,000 | 2011-01-30 | 3 | USD |
OperatingLeaseLiabilityCurrent | 339,600,000 | 2026-05-03 | 80 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearThree | 333,600,000 | 2026-02-01 | 10 | USD |
DeferredTaxLiabilities | 323,700,000 | 2023-01-29 | 27 | USD |
OperatingLeasesFutureMinimumPaymentsDueInThreeYears | 314,000,000 | 2019-02-03 | 9 | USD |
DeferredTaxLiabilitiesTaxDeferredIncome | 306,000,000 | 2026-05-03 | 66 | USD |
SupplierFinanceProgramObligationCurrent | 301,700,000 | 2026-05-03 | 34 | USD |
IncomeLossFromContinuingOperationsBeforeInterestExpenseInterestIncomeIncomeTaxesExtraordinaryItemsNoncontrollingInterestsNet | 293,700,000 | 2017-07-30 | 36 | USD |
ValuationAllowancesAndReservesBalance | 292,100,000 | 2018-02-04 | 28 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFour | 270,200,000 | 2026-02-01 | 10 | USD |
DeferredTaxAssetsPropertyPlantAndEquipment | 268,400,000 | 2026-02-01 | 10 | USD |
PrepaidExpenseCurrent | 268,200,000 | 2026-05-03 | 176 | USD |
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1 | 258,300,000 | 2019-02-03 | 7 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFourYears | 255,000,000 | 2019-02-03 | 9 | USD |
FiniteLivedIntangibleAssetsNet | 252,200,000 | 2026-02-01 | 51 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent | 241,900,000 | 2017-10-29 | 25 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 241,900,000 | 2017-10-29 | 55 | USD |
Depreciation | 240,700,000 | 2026-02-01 | 45 | USD |
CommonStockSharesAuthorized | 240,000,000 | 2026-05-03 | 132 | shares |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | -239,600,000 | 2026-02-01 | 45 | USD |
LesseeOperatingLeaseLiabilityPaymentsDueYearFive | 228,900,000 | 2026-02-01 | 10 | USD |
EquityMethodInvestments | 214,300,000 | 2026-02-01 | 134 | USD |
AdditionsToNoncurrentAssets | 208,952,000 | 2013-02-03 | 6 | USD |
DeferredTaxAssetsLiabilitiesNet | 208,300,000 | 2026-02-01 | 22 | USD |
IndefiniteLivedLicenseAgreements | 206,996,000 | 2013-11-03 | 39 | USD |
RepaymentsOfLongTermDebt | 202,938,000 | 2013-11-03 | 33 | USD |
OperatingLossCarryforwards | 190,100,000 | 2026-02-01 | 12 | USD |
OperatingLeasesFutureMinimumPaymentsDueInFiveYears | 189,900,000 | 2019-02-03 | 9 | USD |
ProceedsFromIssuanceOfConvertiblePreferredStock | 188,595,000 | 2011-01-30 | 7 | USD |
ProceedsFromIssuanceOfLongTermDebt | 185,900,000 | 2020-11-01 | 42 | USD |
LiabilityForUncertainTaxPositionsCurrent | 185,000,000 | 2014-05-04 | 1 | USD |
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax | 183,100,000 | 2017-10-29 | 30 | USD |
IncomeTaxesPaidNet | 182,200,000 | 2026-02-01 | 3 | USD |
FiniteLivedIntangibleAssetsAccumulatedAmortization | 179,100,000 | 2026-02-01 | 39 | USD |
TaxAdjustmentsSettlementsAndUnusualProvisions | 179,000,000 | 2014-08-03 | 1 | USD |
PrepaidExpenseCurrentAndNoncurrent | 168,700,000 | 2019-02-03 | 4 | USD |
IncomeTaxesPaid | 165,600,000 | 2025-02-02 | 42 | USD |
ProceedsFromLinesOfCredit | 165,000,000 | 2012-04-29 | 18 | USD |
CurrentForeignTaxExpenseBenefit | 160,700,000 | 2026-02-01 | 45 | USD |
VariableLeaseCost | 147,500,000 | 2026-02-01 | 23 | USD |
LineOfCreditFacilityAmountOutstanding | 130,000,000 | 2012-10-28 | 3 | USD |
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod | 130,000,000 | 2013-02-03 | 4 | USD |
OperatingLeasesRentExpenseContingentRentals | 128,600,000 | 2019-02-03 | 24 | USD |
OperatingIncomeLoss | 124,300,000 | 2026-05-03 | 135 | USD |
MarketingExpense | 115,000,000 | 2026-05-03 | 18 | USD |
BusinessCombinationStepAcquisitionEquityInterestInAcquireeRemeasurementGain | 113,100,000 | 2019-11-03 | 29 | USD |
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect | -109,000,000 | 2026-05-03 | 56 | USD |
ComprehensiveIncomeNetOfTax | 108,800,000 | 2026-05-03 | 210 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 108,500,000 | 2026-05-03 | 195 | USD |
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount | 108,000,000 | 2025-02-02 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax | 106,900,000 | 2014-05-04 | 1 | USD |
LettersOfCreditOutstandingAmount | 103,500,000 | 2026-05-03 | 34 | USD |
DeferredTaxAssetsTaxDeferredExpense | 96,700,000 | 2026-05-03 | 69 | USD |
IncreaseDecreaseInAccountsReceivable | -92,600,000 | 2026-05-03 | 144 | USD |
InterestPaid | 91,900,000 | 2026-02-01 | 45 | USD |
OtherAccruedLiabilitiesCurrentAndNoncurrent | 91,607,000 | 2014-02-02 | 6 | USD |
GoodwillTranslationAdjustments | -91,500,000 | 2016-01-31 | 24 | USD |
CommonStockSharesIssued | 90,037,408 | 2026-05-03 | 176 | shares |
CommonStockValue | 90,000,000 | 2026-05-03 | 176 | USD |
RoyaltyRevenue | 89,400,000 | 2018-05-06 | 104 | USD |
NetIncomeLoss | 88,000,000 | 2026-05-03 | 225 | USD |
ProfitLoss | 88,000,000 | 2026-05-03 | 163 | USD |
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 87,374,000 | 2011-05-01 | 13 | USD |
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear | 86,200,000 | 2019-11-03 | 3 | USD |
DeferredTaxAssetsNetCurrent | 85,200,000 | 2015-11-01 | 61 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue | 85,200,000 | 2012-01-29 | 2 | USD |
ProductionAndDistributionCosts | 84,700,000 | 2026-05-03 | 106 | USD |
CumulativeEffectOnRetainedEarningsNetOfTax1 | 82,649,000 | 2013-02-03 | 1 | USD |
RestructuringAndRelatedCostExpectedCost | 79,520,000 | 2011-10-30 | 2 | USD |
ImpairmentOfLongLivedAssetsToBeDisposedOf | 76,900,000 | 2016-10-30 | 9 | USD |
DefinedBenefitPlanBenefitsPaid | 75,600,000 | 2017-01-29 | 12 | USD |
OtherAssetsCurrent | 73,400,000 | 2026-05-03 | 176 | USD |
RepaymentsOfLinesOfCredit | 70,000,000 | 2012-04-29 | 18 | USD |
AllowanceForDoubtfulAccountsReceivable | 69,600,000 | 2021-01-31 | 2 | USD |
IncreaseDecreaseInInventories | -69,200,000 | 2026-05-03 | 144 | USD |
InventoryValuationReserves | 68,000,000 | 2020-11-01 | 3 | USD |
RestructuringAndRelatedCostCostIncurredToDate | 67,520,000 | 2011-10-30 | 2 | USD |
PaymentsOfFinancingCosts | 67,370,000 | 2013-05-05 | 4 | USD |
DefinedBenefitPlanAccumulatedBenefitObligation | 65,300,000 | 2017-02-27 | 1 | USD |
ShortTermLeaseCost | 64,000,000 | 2026-02-01 | 23 | USD |
DepreciationDepletionAndAmortization | 62,600,000 | 2026-05-03 | 148 | USD |
DeferredTaxAssetsValuationAllowance | 60,700,000 | 2026-02-01 | 30 | USD |
DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet | -58,800,000 | 2017-10-29 | 31 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationReclassificationAdjustmentFromAOCIRealizedUponSaleOrLiquidationBeforeTax | -56,700,000 | 2017-01-29 | 26 | USD |
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 | 56,611,000 | 2012-01-29 | 1 | USD |
DeferredTaxAssetsOther | 56,600,000 | 2026-02-01 | 30 | USD |
PaymentsForProceedsFromPreviousAcquisition | 56,400,000 | 2018-02-04 | 70 | USD |
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 55,000,000 | 2017-01-29 | 2 | USD |
ImpairmentOfIntangibleAssetsExcludingGoodwill | 54,500,000 | 2021-01-31 | 9 | USD |
DefinedBenefitPlanPlanAssetsBenefitsPaid | 53,600,000 | 2026-02-01 | 18 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax | 51,600,000 | 2021-08-01 | 113 | USD |
CashAndCashEquivalentsPeriodIncreaseDecrease | 51,400,000 | 2020-02-02 | 88 | USD |
IncreaseDecreaseInPrepaidExpense | 50,400,000 | 2026-05-03 | 144 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound | 50,000,000 | 2015-02-01 | 4 | USD |
DeferredRevenueCurrent | 49,600,000 | 2026-05-03 | 205 | USD |
DisposalGroupIncludingDiscontinuedOperationInventory1 | 49,000,000 | 2013-11-03 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationInventory | 48,997,000 | 2013-11-03 | 1 | USD |
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | 48,900,000 | 2026-02-01 | 30 | USD |
DeferredTaxAssetsInventory | 48,500,000 | 2026-02-01 | 30 | USD |
GoodwillWrittenOffRelatedToSaleOfBusinessUnit | 48,100,000 | 2020-05-03 | 9 | USD |
DeferredRevenue | 47,800,000 | 2018-05-06 | 2 | USD |
AssetsHeldForSaleAtCarryingValue | 47,454,000 | 2013-11-03 | 3 | USD |
UnrecognizedTaxBenefits | 47,200,000 | 2026-02-01 | 57 | USD |
WeightedAverageNumberOfDilutedSharesOutstanding | 46,400,000 | 2026-05-03 | 195 | shares |
WeightedAverageNumberOfSharesOutstandingBasic | 45,900,000 | 2026-05-03 | 195 | shares |
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible | 45,000,000 | 2017-01-29 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive | 44,989,000 | 2013-11-03 | 3 | USD |
TreasuryStockCommonShares | 43,960,456 | 2026-05-03 | 36 | shares |
NetCashProvidedByUsedInInvestingActivities | -42,300,000 | 2026-05-03 | 144 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedAfterAccumulatedAmortization | 42,200,000 | 2026-02-01 | 12 | USD |
AssetRetirementObligation | 41,200,000 | 2026-02-01 | 45 | USD |
AccruedBonusesCurrentAndNoncurrent | 41,100,000 | 2020-02-02 | 12 | USD |
DeferredTaxAssetsNetNoncurrent | 40,300,000 | 2020-02-02 | 96 | USD |
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound | 40,000,000 | 2015-02-01 | 4 | USD |
ShorttermDebtFairValue | 39,900,000 | 2014-11-02 | 3 | USD |
ForeignCurrencyTransactionGainLossBeforeTax | -38,300,000 | 2026-02-01 | 45 | USD |
CapitalLeasedAssetsGross | 37,000,000 | 2019-02-03 | 17 | USD |
DeferredRevenueAdditions | 37,000,000 | 2026-05-03 | 62 | USD |
EffectOfExchangeRateOnCashAndCashEquivalents | -36,600,000 | 2022-01-30 | 106 | USD |
IndefiniteLivedIntangibleAssetsTranslationAndPurchaseAccountingAdjustments | -36,524,000 | 2012-01-29 | 1 | USD |
ContractWithCustomerLiabilityRevenueRecognized | -36,400,000 | 2026-05-03 | 92 | USD |
IncreaseDecreaseInOtherOperatingCapitalNet | -35,200,000 | 2026-05-03 | 144 | USD |
DefinedBenefitPlanPlansWithBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets | 35,100,000 | 2018-02-04 | 12 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue | 34,364,000 | 2012-01-29 | 3 | USD |
DefinedBenefitPlanActualReturnOnPlanAssets | 32,700,000 | 2026-02-01 | 30 | USD |
ProceedsFromRepaymentsOfShortTermDebt | -31,928,000 | 2014-02-02 | 18 | USD |
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 31,800,000 | 2026-02-01 | 1 | USD |
TaxCreditCarryforwardAmount | 31,187,000 | 2013-02-03 | 2 | USD |
RestructuringAndRelatedCostIncurredCost | 30,962,000 | 2011-10-30 | 4 | USD |
EquityMethodInvestmentDividendsOrDistributions | 30,100,000 | 2023-10-29 | 29 | USD |
AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax | -29,700,000 | 2017-10-29 | 63 | USD |
CapitalExpendituresIncurredButNotYetPaid | 29,100,000 | 2026-02-01 | 57 | USD |
DerivativeAssets | 29,100,000 | 2017-01-29 | 28 | USD |
GoodwillAcquiredDuringPeriod | 28,200,000 | 2017-07-30 | 10 | USD |
DeferredTaxLiabilitiesOther | 26,900,000 | 2026-02-01 | 14 | USD |
RestructuringReserveSettledWithCash | 26,603,000 | 2011-07-31 | 1 | USD |
ValuationAllowanceDeferredTaxAssetChangeInAmount | -26,300,000 | 2019-02-03 | 3 | USD |
TreasuryStockShares | 24,932,374 | 2023-01-29 | 140 | shares |
DeferredTaxAssetsDerivativeInstruments | 24,800,000 | 2026-02-01 | 10 | USD |
UnamortizedDebtIssuanceExpense | 24,200,000 | 2015-11-01 | 6 | USD |
OtherReceivables | 23,300,000 | 2026-02-01 | 173 | USD |
AllowanceForDoubtfulAccountsReceivableCurrent | 22,800,000 | 2026-05-03 | 176 | USD |
DeferredFederalIncomeTaxExpenseBenefit | -22,600,000 | 2026-02-01 | 45 | USD |
OtherReceivablesNetCurrent | 21,900,000 | 2026-05-03 | 3 | USD |
CapitalLeasesLesseeBalanceSheetAssetsByMajorClassAccumulatedDeprecation | 21,600,000 | 2019-02-03 | 17 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax | -21,200,000 | 2026-02-01 | 20 | USD |
HostingArrangementServiceContractImplementationCostCapitalizedBeforeAccumulatedAmortization | 20,800,000 | 2026-02-01 | 12 | USD |
OtherComprehensiveIncomeLossNetOfTax | 20,800,000 | 2026-05-03 | 150 | USD |
NetCashProvidedByUsedInFinancingActivities | -20,600,000 | 2026-05-03 | 144 | USD |
IncomeTaxExpenseBenefit | 20,500,000 | 2026-05-03 | 209 | USD |
GainLossOnSaleOfBusiness | 20,228,000 | 2014-02-02 | 3 | USD |
DeferredForeignIncomeTaxExpenseBenefit | -20,000,000 | 2026-02-01 | 45 | USD |
DerivativeLiabilities | 19,853,000 | 2013-08-04 | 3 | USD |
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment | 19,600,000 | 2017-01-29 | 12 | USD |
DisposalGroupNotDiscontinuedOperationGainLossOnDisposal | 19,453,000 | 2013-11-03 | 1 | USD |
HostingArrangementServiceContractImplementationCostExpenseAmortization | 18,900,000 | 2026-02-01 | 17 | USD |
AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease | 18,700,000 | 2025-02-02 | 9 | USD |
CapitalLeasesFutureMinimumPaymentsDue | 18,700,000 | 2019-02-03 | 9 | USD |
RestructuringReserve | 18,208,000 | 2011-07-31 | 2 | USD |
DefinedBenefitPlanSettlementsPlanAssets | 17,600,000 | 2025-02-02 | 6 | USD |
DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal | 17,559,000 | 2012-01-29 | 1 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax | 17,500,000 | 2026-05-03 | 73 | USD |
LiabilitiesFairValueDisclosure | 17,281,000 | 2014-02-02 | 4 | USD |
ProceedsFromSaleOfPropertyHeldForSale | 17,100,000 | 2016-05-01 | 1 | USD |
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease | 17,001,000 | 2012-04-29 | 6 | USD |
AmortizationOfIntangibleAssets | 16,600,000 | 2026-02-01 | 34 | USD |
ForeignCurrencyContractsLiabilityFairValueDisclosure | 16,600,000 | 2018-05-06 | 57 | USD |
LiabilitiesFairValueDisclosureRecurring | 16,600,000 | 2018-05-06 | 29 | USD |
TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax | 16,600,000 | 2026-05-03 | 142 | USD |
CapitalLeasesFutureMinimumPaymentsPresentValueOfNetMinimumPayments | 16,500,000 | 2019-02-03 | 9 | USD |
GainLossOnDispositionOfAssets1 | 15,997,000 | 2014-02-02 | 2 | USD |
DerivativeFinancialInstrumentsLiabilitiesFairValueDisclosure | 15,614,000 | 2013-05-05 | 12 | USD |
IncomeTaxReconciliationTaxContingencies | -15,600,000 | 2026-02-01 | 1 | USD |
ProceedsFromSaleOfPropertyHeldForSale | 15,000,000 | 2016-05-01 | 1 | EUR |
PaymentsForRepurchaseOfCommonStock | 14,900,000 | 2026-05-03 | 144 | USD |
TreasuryStockValueAcquiredCostMethod | 14,900,000 | 2026-05-03 | 63 | USD |
RealEstateHeldforsale | 14,700,000 | 2016-01-31 | 1 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipment | 14,000,000 | 2013-11-03 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths | 14,000,000 | 2026-02-01 | 14 | USD |
DisposalGroupIncludingDiscontinuedOperationPropertyPlantAndEquipmentNet | 13,989,000 | 2013-11-03 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree | 13,800,000 | 2026-02-01 | 17 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo | 13,800,000 | 2026-02-01 | 17 | USD |
ImpairmentOfLongLivedAssetsHeldForUse | 13,800,000 | 2026-02-01 | 40 | USD |
IndefiniteLivedIntangibleAssetsAcquiredDuringPeriod | 13,446,000 | 2012-01-29 | 1 | USD |
EffectiveIncomeTaxRateReconciliationFdiiAmount | 13,400,000 | 2026-02-01 | 1 | USD |
IncomeLossFromEquityMethodInvestments | 13,300,000 | 2026-05-03 | 191 | USD |
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | -13,300,000 | 2026-05-03 | 180 | USD |
AssetsFairValueDisclosureRecurring | 13,200,000 | 2018-05-06 | 29 | USD |
GoodwillForeignCurrencyTranslationGainLoss | -13,100,000 | 2026-05-03 | 48 | USD |
BankOverdrafts | 13,040,000 | 2012-01-29 | 16 | USD |
LongTermDebtCurrent | 12,900,000 | 2026-05-03 | 168 | USD |
FutureAmortizationExpenseYearOne | 12,844,000 | 2012-01-29 | 1 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset | 12,766,000 | 2013-05-05 | 11 | USD |
DefinedBenefitPlanActuarialGainLoss | 12,700,000 | 2026-02-01 | 42 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour | 12,600,000 | 2026-02-01 | 17 | USD |
AssetsOfDisposalGroupIncludingDiscontinuedOperationCurrent | 12,300,000 | 2026-05-03 | 50 | USD |
FutureAmortizationExpenseYearFive | 12,177,000 | 2012-01-29 | 1 | USD |
FutureAmortizationExpenseYearFour | 12,177,000 | 2012-01-29 | 1 | USD |
FutureAmortizationExpenseYearThree | 12,177,000 | 2012-01-29 | 1 | USD |
FutureAmortizationExpenseYearTwo | 12,177,000 | 2012-01-29 | 1 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive | 12,100,000 | 2026-02-01 | 17 | USD |
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue | 12,000,000 | 2026-05-03 | 51 | USD |
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized | 12,000,000 | 2015-02-01 | 2 | USD |
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear | 11,770,000 | 2013-11-03 | 3 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 11,700,000 | 2025-02-02 | 28 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | 11,600,000 | 2026-02-01 | 42 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued | 11,400,000 | 2026-02-01 | 35 | USD |
FinancialLiabilitiesFairValueDisclosure | 11,300,000 | 2017-01-29 | 6 | USD |
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount | 11,036,000 | 2012-10-28 | 1 | USD |
EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 10,800,000 | 2015-11-01 | 4 | USD |
ForeignCurrencyContractAssetFairValueDisclosure | 10,400,000 | 2018-05-06 | 55 | USD |
DeferredIncomeTaxExpenseBenefit | -10,300,000 | 2026-05-03 | 144 | USD |
BusinessCombinationIntegrationRelatedCosts | 9,800,000 | 2017-01-29 | 30 | USD |
LongTermDebtMaturitiesRepaymentsOfPrincipalRemainderOfFiscalYear | 9,700,000 | 2026-05-03 | 20 | USD |
IncomeTaxReconciliationTaxCreditsForeign | 9,600,000 | 2026-02-01 | 1 | USD |
CurrentStateAndLocalTaxExpenseBenefit | 9,500,000 | 2026-02-01 | 45 | USD |
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | 9,000,000 | 2026-02-01 | 42 | USD |
IncomeTaxReconciliationNondeductibleExpense | 8,700,000 | 2026-02-01 | 1 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax | -8,174,000 | 2012-10-28 | 8 | USD |
ProceedsFromShortTermDebt | 8,172,000 | 2012-01-29 | 12 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromForeignCurrencyTranslation | 8,100,000 | 2021-01-31 | 5 | USD |
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax | 7,400,000 | 2021-08-01 | 133 | USD |
AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation | -7,200,000 | 2017-01-29 | 3 | USD |
InvestmentIncomeInterest | 6,900,000 | 2026-05-03 | 208 | USD |
GainsLossesOnExtinguishmentOfDebt | -6,650,000 | 2011-01-30 | 11 | USD |
FiniteLivedCustomerRelationshipsGross | 6,566,000 | 2013-02-03 | 1 | USD |
SubleaseIncome | 6,400,000 | 2026-02-01 | 23 | USD |
DefinedBenefitPlanFundedStatusOfPlan | -6,300,000 | 2026-02-01 | 30 | USD |
CapitalLeaseObligationsIncurred | 6,000,000 | 2019-02-03 | 61 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax | 6,000,000 | 2026-05-03 | 85 | USD |
AssetRetirementObligationLiabilitiesIncurred | 5,800,000 | 2026-02-01 | 30 | USD |
CapitalLeasesFutureMinimumPaymentsDueCurrent | 5,600,000 | 2019-02-03 | 9 | USD |
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 5,400,000 | 2025-02-02 | 28 | USD |
DerivativesUsedInNetInvestmentHedgeTaxExpenseBenefit | 5,400,000 | 2026-05-03 | 149 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 5,200,000 | 2026-02-01 | 42 | USD |
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation | 4,800,000 | 2016-01-31 | 21 | USD |
IncomeTaxReconciliationStateAndLocalIncomeTaxes | 4,700,000 | 2026-02-01 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDueInTwoYears | 4,400,000 | 2019-02-03 | 9 | USD |
DeferredRevenueNoncurrent | 4,300,000 | 2026-05-03 | 88 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesNetOfTaxPeriodIncreaseDecrease | -4,247,000 | 2012-04-29 | 13 | USD |
StockIssuedDuringPeriodSharesConversionOfConvertibleSecurities | 4,189,000 | 2013-02-03 | 4 | shares |
ProceedsFromHedgeInvestingActivities | 4,100,000 | 2026-02-01 | 14 | USD |
CapitalLeasesFutureMinimumPaymentsDueInThreeYears | 3,800,000 | 2019-02-03 | 9 | USD |
IncomeTaxPaidStateAndLocalAfterRefundReceived | 3,800,000 | 2026-02-01 | 1 | USD |
Dividends | 3,500,000 | 2026-05-03 | 67 | USD |
GuaranteeObligationsMaximumExposure | 3,500,000 | 2016-05-01 | 17 | USD |
RepaymentsOfUnsecuredDebt | 3,200,000 | 2026-05-03 | 53 | USD |
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax | 3,100,000 | 2021-10-31 | 3 | USD |
SupplierFinanceProgramObligationPeriodIncreaseDecrease | 3,100,000 | 2025-02-02 | 1 | USD |
FinanceLeaseRightOfUseAssetAmortization | 2,900,000 | 2026-02-01 | 23 | USD |
FinanceLeaseLiabilityPaymentsDue | 2,800,000 | 2026-02-01 | 10 | USD |
InterestRateDerivativeAssetsAtFairValue | 2,800,000 | 2018-05-06 | 41 | USD |
RepaymentsOfLongTermCapitalLeaseObligations | 2,800,000 | 2021-08-01 | 78 | USD |
FinanceLeaseLiability | 2,700,000 | 2026-02-01 | 10 | USD |
NoncurrentAssets | 2,600,000 | 2017-10-29 | 6 | USD |
FiniteLivedLicenseAgreementsGross | 2,522,000 | 2013-02-03 | 1 | USD |
CapitalLeasesFutureMinimumPaymentsDueThereafter | 2,500,000 | 2019-02-03 | 9 | USD |
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear | 2,500,000 | 2015-02-01 | 1 | USD |
UnrecognizedTaxBenefitsDecreasesResultingFromForeignCurrencyTranslation | 2,500,000 | 2026-02-01 | 35 | USD |
UnrealizedGainLossOnInvestments | 2,500,000 | 2026-02-01 | 5 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease | 2,410,000 | 2012-04-29 | 16 | USD |
FinanceLeaseRightOfUseAsset | 2,400,000 | 2026-02-01 | 8 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber | 2,253,000 | 2012-04-29 | 8 | shares |
CapitalLeasesFutureMinimumPaymentsInterestIncludedInPayments | 2,200,000 | 2019-02-03 | 9 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax | -2,200,000 | 2017-10-29 | 51 | USD |
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax | -2,200,000 | 2017-10-29 | 22 | USD |
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths | 2,100,000 | 2026-02-01 | 7 | USD |
AssetRetirementObligationLiabilitiesSettled | 2,000,000 | 2026-02-01 | 30 | USD |
FinanceLeaseLiabilityCurrent | 2,000,000 | 2026-02-01 | 8 | USD |
PrepaidAdvertising | 2,000,000 | 2023-01-29 | 10 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesTax | -1,900,000 | 2017-10-29 | 51 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFourYears | 1,800,000 | 2019-02-03 | 9 | USD |
PaymentsOfOrdinaryDividends | 1,800,000 | 2026-05-03 | 144 | USD |
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationAsset1 | 1,700,000 | 2019-02-03 | 30 | USD |
IncreaseDecreaseInOtherReceivables | -1,700,000 | 2026-05-03 | 72 | USD |
WriteOffOfDeferredDebtIssuanceCost | 1,700,000 | 2019-11-03 | 38 | USD |
AssetRetirementObligationForeignCurrencyTranslationGainLoss | 1,600,000 | 2026-02-01 | 20 | USD |
DeferredStateAndLocalIncomeTaxExpenseBenefit | -1,600,000 | 2026-02-01 | 45 | USD |
OtherComprehensiveIncomeDefinedBenefitPlansTax | 1,502,000 | 2012-04-29 | 16 | USD |
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber | 1,470,000 | 2012-04-29 | 4 | shares |
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 1,400,000 | 2026-05-03 | 135 | USD |
FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear | 1,400,000 | 2019-11-03 | 3 | USD |
OperatingLeasesRentExpenseSubleaseRentals1 | 1,400,000 | 2019-02-03 | 24 | USD |
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities | 1,300,000 | 2019-05-05 | 6 | USD |
EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount | -1,200,000 | 2025-02-02 | 39 | USD |
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax | 1,200,000 | 2017-01-29 | 15 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeTax | 1,126,000 | 2013-05-05 | 1 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation | -1,055,000 | 2012-01-29 | 1 | USD |
SaleLeasebackTransactionTransactionCostsInvestingActivities | 1,000,000 | 2020-02-02 | 7 | USD |
SaleAndLeasebackTransactionGainLossNet | 1,000,000 | 2020-02-02 | 1 | USD |
OtherComprehensiveIncomeDerivativesQualifyingAsHedgesTaxEffectPeriodIncreaseDecrease | 989,000 | 2012-04-29 | 15 | USD |
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeNetOfTax | 901,000 | 2013-05-05 | 1 | USD |
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities | 900,000 | 2017-01-29 | 61 | USD |
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount | 800,000 | 2026-05-03 | 195 | shares |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings | -800,000 | 2018-02-04 | 46 | USD |
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements | 800,000 | 2018-02-04 | 46 | USD |
NetPeriodicDefinedBenefitsExpenseReversalOfExpenseExcludingServiceCostComponent | 800,000 | 2026-05-03 | 100 | USD |
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | 800,000 | 2026-02-01 | 42 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation | 700,000 | 2017-01-29 | 6 | USD |
FinanceLeaseLiabilityNoncurrent | 700,000 | 2026-02-01 | 8 | USD |
FinanceLeasePrincipalPayments | 700,000 | 2026-05-03 | 62 | USD |
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 700,000 | 2026-02-01 | 42 | USD |
CapitalLeasesFutureMinimumPaymentsDueInFiveYears | 600,000 | 2019-02-03 | 9 | USD |
CapitalLeasesFutureMinimumSubleaseRentals | 600,000 | 2019-02-03 | 9 | USD |
DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1 | 600,000 | 2017-01-29 | 5 | USD |
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | 600,000 | 2026-02-01 | 1 | USD |
What to be careful about
What this model itself distrusts about PVH's figures. Written by the derivation as it ran, not added afterwards.
- forward EPS growth +90.9% is analyst consensus, not a filing: consensus 2028 EPS 12.49 against trailing 3.43, over 2 year(s), from 13 analysts (taken 2026-10-11)