2020 Q1 Form 10-K Financial Statement
#000101884020000021 Filed on March 31, 2020
Income Statement
Concept | 2020 Q1 | 2019 Q1 | 2019 |
---|---|---|---|
Revenue | $1.185B | $1.156B | $3.590B |
YoY Change | 2.51% | -3.15% | 2.79% |
Cost Of Revenue | $495.3M | $472.7M | $1.430B |
YoY Change | 4.78% | -4.66% | 1.52% |
Gross Profit | $689.3M | $682.9M | $2.160B |
YoY Change | 0.94% | -2.09% | 3.65% |
Gross Profit Margin | 58.19% | 59.09% | 60.16% |
Selling, General & Admin | $563.5M | $553.4M | $2.024B |
YoY Change | 1.83% | -1.43% | 1.25% |
% of Gross Profit | 81.75% | 81.04% | 93.72% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $48.70M | $41.70M | $172.8M |
YoY Change | 16.79% | -13.84% | -11.16% |
% of Gross Profit | 7.07% | 6.11% | 8.0% |
Operating Expenses | $562.4M | $553.9M | $2.027B |
YoY Change | 1.53% | 1.41% | 2.3% |
Operating Profit | $126.9M | $129.0M | $127.4M |
YoY Change | -1.62% | -14.71% | 76.77% |
Interest Expense | -$2.900M | -$200.0K | $22.79M |
YoY Change | 1350.0% | -97.1% | -0.81% |
% of Operating Profit | -2.29% | -0.16% | 17.89% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $119.5M | $127.6M | $4.300M |
YoY Change | -6.35% | -6.31% | 26.47% |
Income Tax | $34.30M | $35.20M | $37.56M |
% Of Pretax Income | 28.7% | 27.59% | 873.47% |
Net Earnings | $83.13M | $96.94M | $74.54M |
YoY Change | -14.24% | 30.64% | 950.76% |
Net Earnings / Revenue | 7.02% | 8.39% | 2.08% |
Basic Earnings Per Share | $1.32 | $1.47 | $1.11 |
Diluted Earnings Per Share | $1.29 | $1.42 | $1.08 |
COMMON SHARES | |||
Basic Shares Outstanding | 61.60M shares | 66.61M shares | 67.35M shares |
Diluted Shares Outstanding | 69.14M shares |
Balance Sheet
Concept | 2020 Q1 | 2019 Q1 | 2019 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $671.3M | $723.1M | $723.1M |
YoY Change | -7.16% | 7.03% | 7.03% |
Cash & Equivalents | $671.3M | $723.1M | $723.1M |
Short-Term Investments | |||
Other Short-Term Assets | $78.91M | $70.51M | $101.8M |
YoY Change | 11.9% | -16.91% | 19.91% |
Inventory | $434.3M | $437.9M | $437.9M |
Prepaid Expenses | |||
Receivables | $80.30M | $73.10M | $73.10M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.265B | $1.305B | $1.336B |
YoY Change | -3.06% | 3.17% | 5.65% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $665.3M | $694.9M | $694.9M |
YoY Change | -4.25% | -5.87% | -5.87% |
Goodwill | |||
YoY Change | |||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $388.7M | $370.3M | $354.8M |
YoY Change | 4.95% | 14.67% | 19.54% |
Total Long-Term Assets | $2.285B | $2.253B | $1.050B |
YoY Change | 1.41% | 112.32% | -1.09% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.265B | $1.305B | $1.336B |
Total Long-Term Assets | $2.285B | $2.253B | $1.050B |
Total Assets | $3.550B | $3.558B | $2.386B |
YoY Change | -0.23% | 52.97% | 2.58% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $219.9M | $226.9M | $226.9M |
YoY Change | -3.07% | 34.35% | 34.34% |
Accrued Expenses | $302.2M | $293.6M | $254.8M |
YoY Change | 2.94% | -4.87% | -2.86% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $0.00 | $0.00 | |
YoY Change | |||
Total Short-Term Liabilities | $815.4M | $806.0M | $558.9M |
YoY Change | 1.17% | 58.8% | 10.13% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $232.0M | $250.4M | $296.8M |
YoY Change | -7.38% | 0.3% | 18.86% |
Other Long-Term Liabilities | $178.5M | $235.1M | $252.5M |
YoY Change | -24.07% | 23.96% | -20.09% |
Total Long-Term Liabilities | $1.663B | $1.608B | $549.3M |
YoY Change | 3.41% | 184.32% | -2.9% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $815.4M | $806.0M | $558.9M |
Total Long-Term Liabilities | $1.663B | $1.608B | $549.3M |
Total Liabilities | $2.478B | $2.414B | $1.177B |
YoY Change | 2.66% | 124.96% | 8.62% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $2.314B | $2.343B | |
YoY Change | -1.26% | -3.19% | |
Common Stock | $406.0M | $406.4M | |
YoY Change | -0.1% | -0.24% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $1.552B | $1.514B | |
YoY Change | 2.54% | 1.55% | |
Treasury Stock Shares | 40.51M shares | 37.07M shares | |
Shareholders Equity | $1.059B | $1.134B | $1.209B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $3.550B | $3.558B | $2.386B |
YoY Change | -0.23% | 52.97% | 2.58% |
Cashflow Statement
Concept | 2020 Q1 | 2019 Q1 | 2019 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $83.13M | $96.94M | $74.54M |
YoY Change | -14.24% | 30.64% | 950.76% |
Depreciation, Depletion And Amortization | $48.70M | $41.70M | $172.8M |
YoY Change | 16.79% | -13.84% | -11.16% |
Cash From Operating Activities | $334.5M | $275.7M | $352.9M |
YoY Change | 21.33% | 7.57% | 22.69% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$48.40M | -$53.60M | $152.4M |
YoY Change | -9.7% | 158.94% | 42.42% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Cash From Investing Activities | -$48.40M | -$53.60M | -$152.4M |
YoY Change | -9.7% | 158.94% | 42.69% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $68.67M | ||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -25.00M | -13.70M | -$131.7M |
YoY Change | 82.48% | -56.65% | 76.03% |
NET CHANGE | |||
Cash From Operating Activities | 334.5M | 275.7M | $352.9M |
Cash From Investing Activities | -48.40M | -53.60M | -$152.4M |
Cash From Financing Activities | -25.00M | -13.70M | -$131.7M |
Net Change In Cash | 261.1M | 208.4M | $47.87M |
YoY Change | 25.29% | 2.16% | -63.27% |
FREE CASH FLOW | |||
Cash From Operating Activities | $334.5M | $275.7M | $352.9M |
Capital Expenditures | -$48.40M | -$53.60M | $152.4M |
Free Cash Flow | $382.9M | $329.3M | $200.5M |
YoY Change | 16.28% | 18.88% | 11.01% |
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|
226878000 | USD |
CY2020Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
302214000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
293579000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
282829000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22108000 | USD |
CY2018 | us-gaap |
Dividends
Dividends
|
-54392000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2114000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | USD |
CY2020Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
10392000 | USD |
CY2019Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
18902000 | USD |
CY2020Q1 | anf |
Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
|
0 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
|
19558000 | USD |
CY2020Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
815354000 | USD |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
558917000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1252634000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
231963000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
250439000 | USD |
CY2020Q1 | anf |
Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
|
0 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
|
76134000 | USD |
CY2020Q1 | anf |
Leasehold Financing Obligation
LeaseholdFinancingObligation
|
0 | USD |
CY2019Q1 | anf |
Leasehold Financing Obligation
LeaseholdFinancingObligation
|
46337000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
178536000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
235145000 | USD |
CY2020Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1663133000 | USD |
CY2019Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
608055000 | USD |
CY2020Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1033000 | USD |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1033000 | USD |
CY2020Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
404983000 | USD |
CY2019Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
405379000 | USD |
CY2020Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2313745000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2418544000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-108886000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-102452000 | USD |
CY2020Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1552065000 | USD |
CY2019Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1513604000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1058810000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1208900000 | USD |
CY2020Q1 | us-gaap |
Minority Interest
MinorityInterest
|
12368000 | USD |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
9721000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1071178000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1218621000 | USD |
CY2020Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3549665000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2385593000 | USD |
CY2017Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1252039000 | USD |
CY2018 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
3431000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
10525000 | USD |
CY2018Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1252471000 | USD |
CY2019 | anf |
Effecton Unearned Revenue Liabilitiesfrom New Accounting Principalin Periodof Adoption
EffectonUnearnedRevenueLiabilitiesfromNewAccountingPrincipalinPeriodofAdoption
|
6944000 | USD |
CY2019 | anf |
Effecton Unearned Revenue Liabilitiesfrom New Accounting Principalin Periodof Adoption
EffectonUnearnedRevenueLiabilitiesfromNewAccountingPrincipalinPeriodofAdoption
|
6944000 | USD |
CY2019 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
4267000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
78808000 | USD |
CY2019 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-68670000 | USD |
CY2019 | us-gaap |
Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
|
-68670000 | shares |
CY2018 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
14391000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-14932000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
41180000 | USD |
CY2018 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-1943000 | USD |
CY2019 | us-gaap |
Dividends
Dividends
|
-53714000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-6937000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21755000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
12542000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-19940000 | USD |
CY2019 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-4638000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1218621000 | USD |
CY2020 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
-75165000 | USD |
CY2020 | us-gaap |
New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification
NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification
|
-75165000 | USD |
CY2020 | us-gaap |
Income Loss Attributable To Noncontrolling Interest
IncomeLossAttributableToNoncontrollingInterest
|
5602000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
44960000 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-63542000 | USD |
CY2020 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
-63542000 | USD |
CY2020 | us-gaap |
Dividends
Dividends
|
-51510000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-6804000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14007000 | USD |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14007000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1354000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
|
-1354000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5080000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
|
-5080000 | USD |
CY2020 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
-2955000 | USD |
CY2020Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1071178000 | USD |
CY2020 | us-gaap |
Profit Loss
ProfitLoss
|
44960000 | USD |
CY2019 | us-gaap |
Profit Loss
ProfitLoss
|
78808000 | USD |
CY2018 | us-gaap |
Profit Loss
ProfitLoss
|
10525000 | USD |
CY2020 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
173625000 | USD |
CY2019 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
178030000 | USD |
CY2018 | us-gaap |
Depreciation And Amortization
DepreciationAndAmortization
|
194549000 | USD |
CY2020 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
22364000 | USD |
CY2019 | us-gaap |
Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
|
11580000 | USD |
CY2020 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6298000 | USD |
CY2019 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-6020000 | USD |
CY2018 | us-gaap |
Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
|
-7460000 | USD |
CY2020 | anf |
Deferred Lease Credits Amortization
DeferredLeaseCreditsAmortization
|
0 | USD |
CY2019 | anf |
Deferred Lease Credits Amortization
DeferredLeaseCreditsAmortization
|
21320000 | USD |
CY2018 | anf |
Deferred Lease Credits Amortization
DeferredLeaseCreditsAmortization
|
22149000 | USD |
CY2020 | anf |
Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
|
-9150000 | USD |
CY2019 | anf |
Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
|
-5946000 | USD |
CY2018 | anf |
Current Deferred Income Tax Expense Benefit
CurrentDeferredIncomeTaxExpenseBenefit
|
-37485000 | USD |
CY2020 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
14007000 | USD |
CY2019 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
21755000 | USD |
CY2018 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
22108000 | USD |
CY2020 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
-2270000 | USD |
CY2019 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
23820000 | USD |
CY2018 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18298000 | USD |
CY2020 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
10821000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
63155000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
13622000 | USD |
CY2020 | anf |
Increasedecreaseinoperatingleaseliabilities
Increasedecreaseinoperatingleaseliabilities
|
46442000 | USD |
CY2019 | anf |
Increasedecreaseinoperatingleaseliabilities
Increasedecreaseinoperatingleaseliabilities
|
0 | USD |
CY2018 | anf |
Increasedecreaseinoperatingleaseliabilities
Increasedecreaseinoperatingleaseliabilities
|
0 | USD |
CY2020 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-5473000 | USD |
CY2019 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
5409000 | USD |
CY2018 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
13698000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
20137000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-33302000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-25185000 | USD |
CY2020 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-3642000 | USD |
CY2019 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-5932000 | USD |
CY2018 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
-10918000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
300685000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
352933000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
287658000 | USD |
CY2020 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
202784000 | USD |
CY2019 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
152393000 | USD |
CY2018 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
107001000 | USD |
CY2020 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2019 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
0 | USD |
CY2018 | us-gaap |
Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
|
203000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-202784000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-152393000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-106798000 | USD |
CY2020 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
63542000 | USD |
CY2019 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
68670000 | USD |
CY2018 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
0 | USD |
CY2020 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
51510000 | USD |
CY2019 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
53714000 | USD |
CY2018 | us-gaap |
Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
|
54392000 | USD |
CY2020 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
20000000 | USD |
CY2019 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
0 | USD |
CY2018 | us-gaap |
Repayments Of Lines Of Credit
RepaymentsOfLinesOfCredit
|
15000000 | USD |
CY2020 | anf |
Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
|
12821000 | USD |
CY2019 | anf |
Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
|
9307000 | USD |
CY2018 | anf |
Change In Outstanding Checks And Other
ChangeInOutstandingChecksAndOther
|
5421000 | USD |
CY2020 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-147873000 | USD |
CY2019 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-131691000 | USD |
CY2018 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-74813000 | USD |
CY2020 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-3593000 | USD |
CY2019 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-20975000 | USD |
CY2018 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
24276000 | USD |
CY2020 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
-53565000 | USD |
CY2019 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
47874000 | USD |
CY2018 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
|
130323000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
745829000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
697955000 | USD |
CY2017Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
567632000 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
692264000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
745829000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
697955000 | USD |
CY2020 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
44199000 | USD |
CY2019 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
17299000 | USD |
CY2018 | us-gaap |
Construction In Progress Expenditures Incurred But Not Yet Paid
ConstructionInProgressExpendituresIncurredButNotYetPaid
|
14277000 | USD |
CY2020 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
391753000 | USD |
CY2019 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2018 | us-gaap |
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
|
0 | USD |
CY2020 | us-gaap |
Interest Paid Net
InterestPaidNet
|
17514000 | USD |
CY2019 | us-gaap |
Interest Paid Net
InterestPaidNet
|
14221000 | USD |
CY2018 | us-gaap |
Interest Paid Net
InterestPaidNet
|
13381000 | USD |
CY2020 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
20717000 | USD |
CY2019 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
24331000 | USD |
CY2018 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
16230000 | USD |
CY2020 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
8773000 | USD |
CY2019 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
9631000 | USD |
CY2018 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
27934000 | USD |
CY2020 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
422850000 | USD |
CY2019 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
0 | USD |
CY2018 | us-gaap |
Operating Lease Payments
OperatingLeasePayments
|
0 | USD |
CY2020 | us-gaap |
Nature Of Operations
NatureOfOperations
|
NATURE OF BUSINESS<div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Abercrombie & Fitch Co. (“A&F”), a company incorporated in Delaware in 1996, through its subsidiaries (collectively, A&F and its subsidiaries are referred to as “Abercrombie & Fitch” or the “Company”), </span><span style="font-family:Arial;font-size:9pt;">is a global multi-brand omnichannel specialty retailer, whose products are sold primarily through its Company-owned store and digital channels, as well as through various third-party wholesale, franchise and licensing arrangements. The Company offers a broad assortment of apparel, personal care products and accessories for men, women and kids</span><span style="font-family:Arial;font-size:9pt;"> </span><span style="font-family:Arial;font-size:9pt;">under the Hollister, Abercrombie & Fitch and abercrombie kids brands</span><span style="font-family:Arial;font-size:9pt;">.</span><span style="font-family:Arial;font-size:9pt;"> The brands share a commitment to offering unique products of enduring quality and exceptional comfort that allow customers around the world to express their own individuality and style. </span><span style="font-family:Arial;font-size:9pt;">The Company primarily has operations in North America, Europe and Asia, among other regions.</span></div> | |
CY2020 | us-gaap |
Fiscal Period
FiscalPeriod
|
<div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;color:#00497f;font-style:italic;text-decoration:underline;">Fiscal year</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company’s fiscal year ends on the Saturday closest to January 31. This typically results in a fifty-two week year, but occasionally gives rise to an additional week, resulting in a fifty-three week year. Fiscal years are designated in the Consolidated Financial Statements and notes thereto, as well as the remainder of this Annual Report on Form 10-K, by the calendar year in which the fiscal year commenced. All references herein to the Company’s fiscal years are as follows:</span></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:99.80506822612085%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"/></tr><tr><td style="width:68%;"/><td style="width:1%;"/><td style="width:15%;"/><td style="width:1%;"/><td style="width:15%;"/></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;color:#00497f;">Fiscal year</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;color:#00497f;">Year ended</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;color:#00497f;">Number of weeks</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">Fiscal 2017</span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">February 3, 2018</span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">53</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">Fiscal 2018</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">February 2, 2019</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">52</span></div></td></tr><tr><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">Fiscal 2019</span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">February 1, 2020</span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;background-color:#dee1ea;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">52</span></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">Fiscal 2020</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">January 30, 2021</span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;"> </span></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><span style="font-family:Arial;font-size:8pt;">52</span></div></td></tr></table></div><span style="font-family:inherit;font-size:10pt;"><br/></span></div> | |
CY2020 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;color:#00497f;font-style:italic;text-decoration:underline;">Use of estimates</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The preparation of financial statements, in conformity with accounting principles generally accepted in the U.S. (“GAAP”), requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting period. Due to the inherent uncertainty involved with estimates, actual results may differ.</span></div> | |
CY2020 | us-gaap |
Prior Period Reclassification Adjustment Description
PriorPeriodReclassificationAdjustmentDescription
|
<div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;color:#00497f;font-style:italic;text-decoration:underline;">Prior period reclassifications</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Certain prior year amounts have been reclassified for consistency with the current year presentation of flagship store exit charges on the Consolidated Statements of Operations and Comprehensive Income.</span></div> | |
CY2020Q1 | us-gaap |
Cash
Cash
|
612595000 | USD |
CY2019Q1 | us-gaap |
Cash
Cash
|
633137000 | USD |
CY2020Q1 | us-gaap |
Time Deposits
TimeDeposits
|
58447000 | USD |
CY2019Q1 | us-gaap |
Time Deposits
TimeDeposits
|
34440000 | USD |
CY2020Q1 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
225000 | USD |
CY2019Q1 | us-gaap |
Money Market Funds At Carrying Value
MoneyMarketFundsAtCarryingValue
|
55558000 | USD |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
671267000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
723135000 | USD |
CY2020 | anf |
Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
|
P3M | |
CY2020Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
6631000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash
RestrictedCash
|
7196000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
20997000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents
RestrictedCashAndCashEquivalents
|
22694000 | USD |
CY2020 | anf |
Maturity Period Of Cash Equivalents
MaturityPeriodOfCashEquivalents
|
P3M | |
CY2020Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
671267000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
723135000 | USD |
CY2018Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
675558000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
18696000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
22694000 | USD |
CY2018Q1 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
22397000 | USD |
CY2020Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
2301000 | USD |
CY2019Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
0 | USD |
CY2018Q1 | us-gaap |
Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
|
0 | USD |
CY2020Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
692264000 | USD |
CY2019Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
745829000 | USD |
CY2018Q1 | us-gaap |
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
|
697955000 | USD |
CY2020Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
103300000 | shares |
CY2019Q1 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
|
103300000 | shares |
CY2020 | us-gaap |
Revenue Recognition Deferred Revenue
RevenueRecognitionDeferredRevenue
|
<div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;color:#00497f;font-style:italic;text-decoration:underline;">Revenue recognition</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company recognizes revenue from product sales when control of the good is transferred to the customer, generally upon pick up at, or shipment from, a Company location.</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company provides shipping and handling services to customers in certain transactions under its digital operations. Revenue associated with the related shipping and handling obligations is deferred until the obligation is fulfilled, typically upon the customer’s receipt of the merchandise. The related shipping and handling costs are classified in stores and distribution expense on the Consolidated Statements of Operations and Comprehensive Income.</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Revenue is recorded net of estimated returns, associate discounts, promotions and other similar customer incentives. The Company estimates reserves for sales returns based on historical experience among other factors. The sales return reserve is classified in accrued expenses on the Consolidated Balance Sheets.</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company accounts for gift cards sold to customers by recognizing an unearned revenue liability at the time of sale, which prior to Fiscal 2018 was recognized as other operating income, at the earlier of redemption by the customer or when the Company determined the likelihood of redemption to be remote, referred to as gift card breakage. Refer to “</span><span style="font-family:Arial;font-size:9pt;font-style:italic;text-decoration:underline;">Other operating income, net</span><span style="font-family:Arial;font-size:9pt;">,” below. Beginning in Fiscal 2018, gift card breakage is recognized proportionally with gift card redemptions in net sales. Gift cards sold to customers do not expire or lose value over periods of inactivity and the Company is not required by law to escheat the value of unredeemed gift cards to the jurisdictions in which it operates.</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company also maintains loyalty programs, which primarily provide customers with the opportunity to earn points toward future merchandise discount rewards with qualifying purchases. The Company accounts for expected future reward redemptions by recognizing an unearned revenue liability as customers accumulate points, which remains until revenue is recognized at the earlier of redemption or expiration. </span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">Unearned revenue liabilities related to the Company’s gift card program and loyalty programs are classified in accrued expenses on the Consolidated Balance Sheets and are typically recognized as revenue within a 12-month period. </span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">For additional details on the Company’s unearned revenue liabilities related to the Company’s gift card and loyalty programs, refer to </span><span style="font-family:Arial;font-size:9pt;">Note 3</span><span style="font-family:Arial;font-size:9pt;">, “</span><a href="#s8fbb614ef0ce4f3da2b27796568f078b" style="font-family:Arial;font-size:9pt;font-style:italic;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">REVENUE RECOGNITION</span></a><span style="font-family:Arial;font-size:9pt;">.”</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company also recognizes revenue under wholesale arrangements, which is generally recognized upon shipment, when control passes to the wholesale partner. Revenue from the Company’s franchise and license arrangements, primarily royalties earned upon sale of merchandise, is generally recognized at the time merchandise is sold to the franchisees’ retail customers or to the licensees’ wholesale customers.</span></div><div style="line-height:120%;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">The Company does not include tax amounts collected from customers on behalf of third parties, including sales and indirect taxes, in net sales.</span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;">All revenues are recognized in net sales in the Consolidated Statements of Operations and Comprehensive Income. For a discussion of the disaggregation of revenue, refer to </span><span style="font-family:Arial;font-size:9pt;">Note 18</span><span style="font-family:Arial;font-size:9pt;">, “</span><a href="#s02A34C8FC2EA1BB20671040D4463B303" style="font-family:Arial;font-size:9pt;font-style:italic;"><span style="font-family:Arial;font-size:9pt;font-style:italic;">SEGMENT REPORTING</span></a><span style="font-family:Arial;font-size:9pt;font-style:italic;">.</span><span style="font-family:Arial;font-size:9pt;">” </span></div><div style="line-height:120%;text-align:justify;font-size:9pt;"><span style="font-family:Arial;font-size:9pt;"><br/></span></div> | |
CY2020 | anf |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
224604000 | USD |
CY2019 | anf |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
201614000 | USD |
CY2018 | anf |
Shipping And Handling Costs
ShippingAndHandlingCosts
|
189349000 | USD |
CY2019 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
348000 | USD |
CY2018 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
5267000 | USD |
CY2017 | us-gaap |
Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
|
6957000 | USD |
CY2020 | us-gaap |
Interest Expense
InterestExpense
|
19908000 | USD |
CY2019 | us-gaap |
Interest Expense
InterestExpense
|
22788000 | USD |
CY2018 | us-gaap |
Interest Expense
InterestExpense
|
22973000 | USD |
CY2020 | us-gaap |
Interest Income Other
InterestIncomeOther
|
-12171000 | USD |
CY2019 | us-gaap |
Interest Income Other
InterestIncomeOther
|
-11789000 | USD |
CY2018 | us-gaap |
Interest Income Other
InterestIncomeOther
|
-6084000 | USD |
CY2020 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-7737000 | USD |
CY2018 | us-gaap |
Financing Interest Expense
FinancingInterestExpense
|
5500000 | USD |
CY2019 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-10999000 | USD |
CY2018 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
-16889000 | USD |
CY2020 | us-gaap |
Advertising Expense
AdvertisingExpense
|
134058000 | USD |
CY2019 | us-gaap |
Advertising Expense
AdvertisingExpense
|
136553000 | USD |
CY2018 | us-gaap |
Advertising Expense
AdvertisingExpense
|
116471000 | USD |
CY2020 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
103300000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
103300000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Issued Basic
WeightedAverageNumberOfSharesIssuedBasic
|
103300000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
38872000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
35950000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Treasury Stock
WeightedAverageNumberOfSharesTreasuryStock
|
34909000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
64428000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
67350000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
68391000 | shares |
CY2020 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1350000 | shares |
CY2019 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1787000 | shares |
CY2018 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
1012000 | shares |
CY2020 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
65778000 | shares |
CY2019 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69137000 | shares |
CY2018 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
69403000 | shares |
CY2020 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1462000 | shares |
CY2019 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1838000 | shares |
CY2018 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5379000 | shares |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
723135000 | USD |
CY2019Q1 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
723135000 | USD |
CY2019Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
73112000 | USD |
CY2019Q1 | us-gaap |
Receivables Net Current
ReceivablesNetCurrent
|
73112000 | USD |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
437879000 | USD |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
437879000 | USD |
CY2019Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
101824000 | USD |
CY2019Q1 | us-gaap |
Other Assets Current
OtherAssetsCurrent
|
70514000 | USD |
CY2019Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1335950000 | USD |
CY2019Q1 | us-gaap |
Assets Current
AssetsCurrent
|
1304640000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
694855000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
648231000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
0 | USD |
CY2019Q1 | us-gaap |
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
|
1234515000 | USD |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
354788000 | USD |
CY2019Q1 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
370341000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
2385593000 | USD |
CY2019Q1 | us-gaap |
Assets
Assets
|
3557727000 | USD |
CY2019Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
226878000 | USD |
CY2019Q1 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
226878000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
293579000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
280071000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
0 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
|
280108000 | USD |
CY2019Q1 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
19558000 | USD |
CY2019Q1 | us-gaap |
Deferred Rent Credit Current
DeferredRentCreditCurrent
|
0 | USD |
CY2019Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
18902000 | USD |
CY2019Q1 | us-gaap |
Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
|
18902000 | USD |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
558917000 | USD |
CY2019Q1 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
805959000 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
0 | USD |
CY2019Q1 | us-gaap |
Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
|
1193946000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
250439000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
250439000 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
|
76134000 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
|
0 | USD |
CY2019Q1 | anf |
Leasehold Financing Obligation
LeaseholdFinancingObligation
|
46337000 | USD |
CY2019Q1 | anf |
Leasehold Financing Obligation
LeaseholdFinancingObligation
|
0 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
235145000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
163927000 | USD |
CY2019Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
608055000 | USD |
CY2019Q1 | us-gaap |
Liabilities Noncurrent
LiabilitiesNoncurrent
|
1608312000 | USD |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1033000 | USD |
CY2019Q1 | us-gaap |
Common Stock Value
CommonStockValue
|
1033000 | USD |
CY2019Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
405379000 | USD |
CY2019Q1 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
|
405379000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2418544000 | USD |
CY2019Q1 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
2343379000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-102452000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-102452000 | USD |
CY2019Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1513604000 | USD |
CY2019Q1 | us-gaap |
Treasury Stock Value
TreasuryStockValue
|
1513604000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1208900000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1133735000 | USD |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
9721000 | USD |
CY2019Q1 | us-gaap |
Minority Interest
MinorityInterest
|
9721000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1218621000 | USD |
CY2019Q1 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
1143456000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
2385593000 | USD |
CY2019Q1 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
3557727000 | USD |
CY2020Q1 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
28844000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities For Unredeeemed Gift Cards
AccruedLiabilitiesForUnredeeemedGiftCards
|
26062000 | USD |
CY2020Q1 | us-gaap |
Customer Loyalty Program Liability Current
CustomerLoyaltyProgramLiabilityCurrent
|
23051000 | USD |
CY2019Q1 | us-gaap |
Customer Loyalty Program Liability Current
CustomerLoyaltyProgramLiabilityCurrent
|
19904000 | USD |
CY2020 | us-gaap |
Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
|
70164000 | USD |
CY2019 | us-gaap |
Increase Decrease In Gift Card Liability
IncreaseDecreaseInGiftCardLiability
|
62865000 | USD |
CY2020 | us-gaap |
Increase Decrease In Customer Loyalty Program Liability
IncreaseDecreaseInCustomerLoyaltyProgramLiability
|
35701000 | USD |
CY2019 | us-gaap |
Increase Decrease In Customer Loyalty Program Liability
IncreaseDecreaseInCustomerLoyaltyProgramLiability
|
36348000 | USD |
CY2020Q1 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
109048000 | USD |
CY2020Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
233250000 | USD |
CY2019Q1 | us-gaap |
Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
|
253250000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
233979000 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Fair Value
LongTermDebtFairValue
|
252933000 | USD |
CY2020Q1 | us-gaap |
Inventory Gross
InventoryGross
|
456335000 | USD |
CY2019Q1 | us-gaap |
Inventory Gross
InventoryGross
|
458860000 | USD |
CY2020Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
14925000 | USD |
CY2019Q1 | us-gaap |
Inventory Valuation Reserves
InventoryValuationReserves
|
13951000 | USD |
CY2020Q1 | anf |
Inventory Shrink Reserve
InventoryShrinkReserve
|
7084000 | USD |
CY2019Q1 | anf |
Inventory Shrink Reserve
InventoryShrinkReserve
|
7030000 | USD |
CY2020Q1 | us-gaap |
Inventory Net
InventoryNet
|
434326000 | USD |
CY2019Q1 | us-gaap |
Inventory Net
InventoryNet
|
437879000 | USD |
CY2020Q1 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
92300000 | USD |
CY2019Q1 | us-gaap |
Other Inventory In Transit
OtherInventoryInTransit
|
89300000 | USD |
CY2020 | anf |
Percentageof Inventory Importedto U.S.From China
PercentageofInventoryImportedtoU.S.fromChina
|
0.15 | |
CY2019 | anf |
Percentageof Inventory Importedto U.S.From China
PercentageofInventoryImportedtoU.S.fromChina
|
0.25 | |
CY2018 | anf |
Percentageof Inventory Importedto U.S.From China
PercentageofInventoryImportedtoU.S.fromChina
|
0.28 | |
CY2020Q1 | us-gaap |
Land
Land
|
28599000 | USD |
CY2019Q1 | us-gaap |
Land
Land
|
36875000 | USD |
CY2020Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
230281000 | USD |
CY2019Q1 | us-gaap |
Buildings And Improvements Gross
BuildingsAndImprovementsGross
|
285014000 | USD |
CY2020Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
674885000 | USD |
CY2019Q1 | us-gaap |
Furniture And Fixtures Gross
FurnitureAndFixturesGross
|
691914000 | USD |
CY2020Q1 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
609917000 | USD |
CY2019Q1 | us-gaap |
Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
|
557607000 | USD |
CY2020Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1138372000 | USD |
CY2019Q1 | us-gaap |
Leasehold Improvements Gross
LeaseholdImprovementsGross
|
1229494000 | USD |
CY2020Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
60913000 | USD |
CY2019Q1 | us-gaap |
Construction In Progress Gross
ConstructionInProgressGross
|
26319000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
2000000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Other
PropertyPlantAndEquipmentOther
|
2027000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2744967000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
2829250000 | USD |
CY2020Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2079677000 | USD |
CY2019Q1 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
2134395000 | USD |
CY2020Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
665290000 | USD |
CY2019Q1 | us-gaap |
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
|
694855000 | USD |
CY2020 | us-gaap |
Operating Lease Cost
OperatingLeaseCost
|
427982000 | USD |
CY2020 | us-gaap |
Variable Lease Cost
VariableLeaseCost
|
143472000 | USD |
CY2020 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
15812000 | USD |
CY2020 | us-gaap |
Lease Cost
LeaseCost
|
587266000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
365229000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Minimum Rentals
OperatingLeasesRentExpenseMinimumRentals
|
373457000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
18189000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Contingent Rentals
OperatingLeasesRentExpenseContingentRentals
|
14752000 | USD |
CY2019 | anf |
Deferred Lease Credits Amortization
DeferredLeaseCreditsAmortization
|
21320000 | USD |
CY2018 | anf |
Deferred Lease Credits Amortization
DeferredLeaseCreditsAmortization
|
22149000 | USD |
CY2019 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
362098000 | USD |
CY2018 | us-gaap |
Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
|
366060000 | USD |
CY2019 | anf |
Buildings Equipment And Other
BuildingsEquipmentAndOther
|
8800000 | USD |
CY2018 | anf |
Buildings Equipment And Other
BuildingsEquipmentAndOther
|
9752000 | USD |
CY2019 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
370898000 | USD |
CY2018 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
375812000 | USD |
CY2019 | anf |
Lease Termination Fees
LeaseTerminationFees
|
4000000.0 | USD |
CY2018 | anf |
Lease Termination Fees
LeaseTerminationFees
|
2000000.0 | USD |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
|
P6Y2M12D | |
CY2020Q1 | us-gaap |
Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
|
0.054 | |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
|
357646000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
|
325272000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
|
276796000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
|
232984000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
|
166341000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
|
460955000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
|
1819994000 | USD |
CY2020 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
6552000 | USD |
CY2019 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
11580000 | USD |
CY2020Q1 | us-gaap |
Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
|
284531000 | USD |
CY2020Q1 | us-gaap |
Operating Lease Liability
OperatingLeaseLiability
|
1535463000 | USD |
CY2019Q4 | anf |
Lessee Operating Lease Leases Not Yet Commenced Liability
LesseeOperatingLeaseLeasesNotYetCommencedLiability
|
3100000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
367622000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
304270000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
205542000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
159617000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
128626000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
310003000 | USD |
CY2019Q1 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
1475680000 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Gross
DeferredLeaseCreditsGross
|
450295000 | USD |
CY2019Q1 | anf |
Amortized Deferred Lease Credits Accumulated
AmortizedDeferredLeaseCreditsAccumulated
|
-354603000 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Net
DeferredLeaseCreditsNet
|
95692000 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Current
DeferredLeaseCreditsCurrent
|
19558000 | USD |
CY2019Q1 | anf |
Deferred Lease Credits Noncurrent
DeferredLeaseCreditsNoncurrent
|
76134000 | USD |
CY2020 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
15812000 | USD |
CY2019 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
0 | USD |
CY2018 | us-gaap |
Other Asset Impairment Charges
OtherAssetImpairmentCharges
|
0 | USD |
CY2018 | us-gaap |
Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
|
14391000 | USD |
CY2020 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
22364000 | USD |
CY2019 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
11580000 | USD |
CY2018 | us-gaap |
Asset Impairment Charges
AssetImpairmentCharges
|
14391000 | USD |
CY2020Q1 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
109048000 | USD |
CY2019Q1 | us-gaap |
Restricted Investments Noncurrent
RestrictedInvestmentsNoncurrent
|
105877000 | USD |
CY2020Q1 | anf |
Rabbi Trust
RabbiTrust
|
109049000 | USD |
CY2019Q1 | anf |
Rabbi Trust
RabbiTrust
|
105882000 | USD |
CY2020 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
3172000 | USD |
CY2019 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
3084000 | USD |
CY2018 | us-gaap |
Proceeds From Life Insurance Policies
ProceedsFromLifeInsurancePolicies
|
3130000 | USD |
CY2020Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
58588000 | USD |
CY2019Q1 | us-gaap |
Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
|
65156000 | USD |
CY2020Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
38632000 | USD |
CY2019Q1 | us-gaap |
Taxes Payable Current
TaxesPayableCurrent
|
38490000 | USD |
CY2020Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
204994000 | USD |
CY2019Q1 | us-gaap |
Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
|
189933000 | USD |
CY2020Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
302214000 | USD |
CY2019Q1 | us-gaap |
Accrued Liabilities Current
AccruedLiabilitiesCurrent
|
293579000 | USD |
CY2019 | anf |
Tax Cutsand Jobs Actof2017 Estimated Discrete Net Income Tax Charges
TaxCutsandJobsActof2017EstimatedDiscreteNetIncomeTaxCharges
|
16500000 | USD |
CY2019 | anf |
Tax Cuts And Jobs Actof2017 Repatriation Tax
TaxCutsAndJobsActof2017RepatriationTax
|
23700000 | USD |
CY2019Q1 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
385800000 | USD |
CY2019 | anf |
Tax Cutsand Jobs Actof2017 Benefit From Decreaseon Deferred Tax Liabilityon Unremitted Foreign Earnings
TaxCutsandJobsActof2017BenefitFromDecreaseonDeferredTaxLiabilityonUnremittedForeignEarnings
|
5600000 | USD |
CY2019 | anf |
Nettaxbenefitforadjustmentstodeferredtaxesresultinginternationaltaxrestructuringinresponsetothe Act
NettaxbenefitforadjustmentstodeferredtaxesresultinginternationaltaxrestructuringinresponsetotheAct
|
6000000.0 | USD |
CY2019 | anf |
Tax Cutsand Jobs Actof2017 Provisionaltaxexpenserelatedtodeferredtaxremeasurement
TaxCutsandJobsActof2017Provisionaltaxexpenserelatedtodeferredtaxremeasurement
|
3500000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.21 | |
CY2019 | anf |
Tax Cutsand Jobs Actof2017 Provisionalstatetaxexpenserelatedtorepatriation
TaxCutsandJobsActof2017Provisionalstatetaxexpenserelatedtorepatriation
|
800000 | USD |
CY2019 | us-gaap |
Foreign Earnings Repatriated
ForeignEarningsRepatriated
|
250000000 | USD |
CY2020 | anf |
Impactofswisstaxreform
Impactofswisstaxreform
|
24900000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
17590000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
53858000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
|
-12326000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
44741000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
62509000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
|
67487000 | USD |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
62331000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
116367000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
55161000 | USD |
CY2020 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-2193000 | USD |
CY2019 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
7460000 | USD |
CY2018 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
-218000 | USD |
CY2020 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1893000 | USD |
CY2019 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
3645000 | USD |
CY2018 | us-gaap |
Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
|
1897000 | USD |
CY2020 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
8521000 | USD |
CY2019 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
20508000 | USD |
CY2018 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
5472000 | USD |
CY2020 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
8221000 | USD |
CY2019 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
31613000 | USD |
CY2018 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
7151000 | USD |
CY2020 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
29012000 | USD |
CY2019 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
5319000 | USD |
CY2018 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
23620000 | USD |
CY2020 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
-107000 | USD |
CY2019 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1183000 | USD |
CY2018 | us-gaap |
Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
|
1457000 | USD |
CY2020 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-19755000 | USD |
CY2019 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-556000 | USD |
CY2018 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
12408000 | USD |
CY2020 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
9150000 | USD |
CY2019 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
5946000 | USD |
CY2018 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
37485000 | USD |
CY2020 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
17371000 | USD |
CY2019 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
37559000 | USD |
CY2018 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
44636000 | USD |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.210 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.337 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.082 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.007 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
0.010 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
0.055 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.009 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
|
-0.237 | |
CY2020 | anf |
Effective Income Tax Rate Reconciliation Writeoffofstockbasisinsubsidiary
EffectiveIncomeTaxRateReconciliationWriteoffofstockbasisinsubsidiary
|
0.032 | |
CY2019 | anf |
Effective Income Tax Rate Reconciliation Writeoffofstockbasisinsubsidiary
EffectiveIncomeTaxRateReconciliationWriteoffofstockbasisinsubsidiary
|
0 | |
CY2018 | anf |
Effective Income Tax Rate Reconciliation Writeoffofstockbasisinsubsidiary
EffectiveIncomeTaxRateReconciliationWriteoffofstockbasisinsubsidiary
|
0 | |
CY2020 | anf |
Effective Incometaxratereconciliation Internalrevenuecode162m
EffectiveIncometaxratereconciliationInternalrevenuecode162m
|
0.022 | |
CY2019 | anf |
Effective Incometaxratereconciliation Internalrevenuecode162m
EffectiveIncometaxratereconciliationInternalrevenuecode162m
|
0.010 | |
CY2018 | anf |
Effective Incometaxratereconciliation Internalrevenuecode162m
EffectiveIncometaxratereconciliationInternalrevenuecode162m
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.019 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.036 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
|
0.035 | |
CY2020 | anf |
Effective Income Tax Reconciliation Auditandotheradjustmentstoprioryearsaccrualsnet
EffectiveIncomeTaxReconciliationAuditandotheradjustmentstoprioryearsaccrualsnet
|
0.008 | |
CY2019 | anf |
Effective Income Tax Reconciliation Auditandotheradjustmentstoprioryearsaccrualsnet
EffectiveIncomeTaxReconciliationAuditandotheradjustmentstoprioryearsaccrualsnet
|
-0.001 | |
CY2018 | anf |
Effective Income Tax Reconciliation Auditandotheradjustmentstoprioryearsaccrualsnet
EffectiveIncomeTaxReconciliationAuditandotheradjustmentstoprioryearsaccrualsnet
|
0 | |
CY2020 | anf |
Effective Income Tax Rate Reconciliation Permanentitems
EffectiveIncomeTaxRateReconciliationPermanentitems
|
0.003 | |
CY2019 | anf |
Effective Income Tax Rate Reconciliation Permanentitems
EffectiveIncomeTaxRateReconciliationPermanentitems
|
0.002 | |
CY2018 | anf |
Effective Income Tax Rate Reconciliation Permanentitems
EffectiveIncomeTaxRateReconciliationPermanentitems
|
0.035 | |
CY2020 | anf |
Effective Income Tax Rate Reconciliation Swiss Tax Reform
EffectiveIncomeTaxRateReconciliationSwissTaxReform
|
-0.046 | |
CY2019 | anf |
Effective Income Tax Rate Reconciliation Swiss Tax Reform
EffectiveIncomeTaxRateReconciliationSwissTaxReform
|
0 | |
CY2018 | anf |
Effective Income Tax Rate Reconciliation Swiss Tax Reform
EffectiveIncomeTaxRateReconciliationSwissTaxReform
|
0 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.036 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.017 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
|
-0.023 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.019 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.008 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Minority Interest Income Expense
EffectiveIncomeTaxRateReconciliationMinorityInterestIncomeExpense
|
-0.021 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
-0.014 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.051 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Repatriation Of Foreign Earnings
EffectiveIncomeTaxRateReconciliationRepatriationOfForeignEarnings
|
0.173 | |
CY2020 | anf |
Effective Tax Rate Reconciliation Trust Owned Life Insurance
EffectiveTaxRateReconciliationTrustOwnedLifeInsurance
|
-0.011 | |
CY2019 | anf |
Effective Tax Rate Reconciliation Trust Owned Life Insurance
EffectiveTaxRateReconciliationTrustOwnedLifeInsurance
|
-0.006 | |
CY2018 | anf |
Effective Tax Rate Reconciliation Trust Owned Life Insurance
EffectiveTaxRateReconciliationTrustOwnedLifeInsurance
|
-0.019 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.009 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.001 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
|
-0.003 | |
CY2020 | anf |
Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation
EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation
|
-0.009 | |
CY2019 | anf |
Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation
EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation
|
0.083 | |
CY2018 | anf |
Effective Tax Rate Reconciliation Tax Deficiton Sharebased Compensation
EffectiveTaxRateReconciliationTaxDeficitonSharebasedCompensation
|
0.192 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.008 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.006 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Tax Credits
EffectiveIncomeTaxRateReconciliationTaxCredits
|
-0.042 | |
CY2020 | anf |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Actof2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017
|
0 | |
CY2019 | anf |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Actof2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017
|
-0.030 | |
CY2018 | anf |
Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Actof2017
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActof2017
|
0.361 | |
CY2020 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0 | |
CY2019 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.002 | |
CY2018 | us-gaap |
Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
|
0.011 | |
CY2020 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.279 | |
CY2019 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.323 | |
CY2018 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.809 | |
CY2020 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
5600000 | USD |
CY2019 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
4300000 | USD |
CY2018 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
3400000 | USD |
CY2020Q1 | anf |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
370068000 | USD |
CY2019Q1 | anf |
Deferred Tax Assets Operating Lease Liabilities
DeferredTaxAssetsOperatingLeaseLiabilities
|
0 | USD |
CY2020Q1 | anf |
Deferredtaxassetintangiblesforeignstepupinbasis
Deferredtaxassetintangiblesforeignstepupinbasis
|
77565000 | USD |
CY2019Q1 | anf |
Deferredtaxassetintangiblesforeignstepupinbasis
Deferredtaxassetintangiblesforeignstepupinbasis
|
52615000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
19849000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
|
22341000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
13571000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
|
12767000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
13204000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
8195000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
2727000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent
|
27299000 | USD |
CY2020Q1 | anf |
Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
|
1246000 | USD |
CY2019Q1 | anf |
Deferred Tax Assets Prepaid Expenses
DeferredTaxAssetsPrepaidExpenses
|
0 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
0 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
1988000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
3613000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
1012000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
8916000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
5402000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
492927000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
120815000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
319005000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
|
0 | USD |
CY2020Q1 | anf |
Deferred Tax Liability U.S.Offsettoforeignstepupinbasis
DeferredTaxLiabilityU.S.offsettoforeignstepupinbasis
|
77565000 | USD |
CY2019Q1 | anf |
Deferred Tax Liability U.S.Offsettoforeignstepupinbasis
DeferredTaxLiabilityU.S.offsettoforeignstepupinbasis
|
52615000 | USD |
CY2020Q1 | anf |
Deferred Tax Liabilities Property Plantand Equipmentand Intangibles
DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles
|
17236000 | USD |
CY2019Q1 | anf |
Deferred Tax Liabilities Property Plantand Equipmentand Intangibles
DeferredTaxLiabilitiesPropertyPlantandEquipmentandIntangibles
|
4769000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
3537000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Inventory Costs
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInventoryCosts
|
6937000 | USD |
CY2020Q1 | anf |
Deferred Tax Liabilities Store Supplies
DeferredTaxLiabilitiesStoreSupplies
|
2843000 | USD |
CY2019Q1 | anf |
Deferred Tax Liabilities Store Supplies
DeferredTaxLiabilitiesStoreSupplies
|
2998000 | USD |
CY2020Q1 | anf |
Deferred Tax Liability U.S.Offsettoforeigndeferredtaxassetsexcludingintangibles
DeferredTaxLiabilityU.S.offsettoforeigndeferredtaxassetsexcludingintangibles
|
1654000 | USD |
CY2019Q1 | anf |
Deferred Tax Liability U.S.Offsettoforeigndeferredtaxassetsexcludingintangibles
DeferredTaxLiabilityU.S.offsettoforeigndeferredtaxassetsexcludingintangibles
|
0 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
0 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
|
2564000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
587000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
0 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
488000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
1349000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-3000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
|
-1000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
151000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
478000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1113000 | USD |
CY2020 | anf |
State And Foreign Returns Subject To Examination Number Of Years High
StateAndForeignReturnsSubjectToExaminationNumberOfYearsHigh
|
P5Y | |
CY2020Q1 | us-gaap |
Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
|
272000000.0 | USD |
CY2014Q3 | us-gaap |
Unamortized Debt Issuance Expense
UnamortizedDebtIssuanceExpense
|
5800000 | USD |
CY2014Q3 | anf |
Unamortized Debt Issuance Expense Fees Paidto Lenders
UnamortizedDebtIssuanceExpenseFeesPaidtoLenders
|
3200000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
660000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
422915000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
70543000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
70012000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
50272000 | USD |
CY2019 | anf |
Deferred Tax Liabilities Accumulated Other Comprehensive Income
DeferredTaxLiabilitiesAccumulatedOtherComprehensiveIncome
|
300000 | USD |
CY2019Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
478000 | USD |
CY2018Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1113000 | USD |
CY2017Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1239000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
131000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
151000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
148000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
218000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
157000 | USD |
CY2020 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
13000 | USD |
CY2019 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
16000 | USD |
CY2018 | us-gaap |
Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
|
116000 | USD |
CY2020 | anf |
Unrecognized Tax Benefits Decreases Resulting From Change Of Judgment And Excess Reserve
UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgmentAndExcessReserve
|
0 | USD |
CY2019 | anf |
Unrecognized Tax Benefits Decreases Resulting From Change Of Judgment And Excess Reserve
UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgmentAndExcessReserve
|
549000 | USD |
CY2018 | anf |
Unrecognized Tax Benefits Decreases Resulting From Change Of Judgment And Excess Reserve
UnrecognizedTaxBenefitsDecreasesResultingFromChangeOfJudgmentAndExcessReserve
|
0 | USD |
CY2020Q1 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
1794000 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2019Q1 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
0 | USD |
CY2020Q1 | us-gaap |
Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
|
233300000 | USD |
CY2020Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
74903000 | USD |
CY2019Q1 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
58760000 | USD |
CY2020Q1 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
0 | USD |
CY2019Q1 | us-gaap |
Accrued Rent Noncurrent
AccruedRentNoncurrent
|
71341000 | USD |
CY2020Q1 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
103633000 | USD |
CY2019Q1 | us-gaap |
Other Accrued Liabilities Noncurrent
OtherAccruedLiabilitiesNoncurrent
|
105044000 | USD |
CY2020Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
178536000 | USD |
CY2019Q1 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
235145000 | USD |
CY2020Q1 | anf |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Primary Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfPrimaryCompensationPlans
|
2 | share_based_compensation_plan |
CY2020 | anf |
Sharebased Compensation Arrangementby Sharebased Paymentaward Target Percentageof Equity Awards Earned
SharebasedCompensationArrangementbySharebasedPaymentawardTargetPercentageofEquityAwardsEarned
|
1 | |
CY2020Q1 | anf |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Other Compensation Plans
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfOtherCompensationPlans
|
4 | share_based_compensation_plan |
CY2020 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
14007000 | USD |
CY2019 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
21755000 | USD |
CY2018 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
22108000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
2649000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
4562000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
8012000 | USD |
CY2020 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
1156000 | USD |
CY2019 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
1270000 | USD |
CY2018 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Exercise Of Stock Options
EmployeeServiceShareBasedCompensationTaxBenefitFromExerciseOfStockOptions
|
-3527000 | USD |
CY2020 | anf |
Sharebased Payment Arrangement Cancellationof Option Tax Charge
SharebasedPaymentArrangementCancellationofOptionTaxCharge
|
-611000 | USD |
CY2019 | anf |
Sharebased Payment Arrangement Cancellationof Option Tax Charge
SharebasedPaymentArrangementCancellationofOptionTaxCharge
|
-10908000 | USD |
CY2018 | anf |
Sharebased Payment Arrangement Cancellationof Option Tax Charge
SharebasedPaymentArrangementCancellationofOptionTaxCharge
|
-7089000 | USD |
CY2020 | anf |
Sharebased Payment Arrangement Discrete Income Tax Benefit Charge
SharebasedPaymentArrangementDiscreteIncomeTaxBenefitCharge
|
545000 | USD |
CY2019 | anf |
Sharebased Payment Arrangement Discrete Income Tax Benefit Charge
SharebasedPaymentArrangementDiscreteIncomeTaxBenefitCharge
|
-9638000 | USD |
CY2018 | anf |
Sharebased Payment Arrangement Discrete Income Tax Benefit Charge
SharebasedPaymentArrangementDiscreteIncomeTaxBenefitCharge
|
-10616000 | USD |
CY2020 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-6804000 | USD |
CY2019 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-6937000 | USD |
CY2018 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
-2114000 | USD |
CY2020Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
|
1869000 | USD |
CY2019Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Asset At Fair Value
ForeignCurrencyCashFlowHedgeAssetAtFairValue
|
2162000 | USD |
CY2020Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
|
1377000 | USD |
CY2019Q1 | us-gaap |
Foreign Currency Cash Flow Hedge Liability At Fair Value
ForeignCurrencyCashFlowHedgeLiabilityAtFairValue
|
15000 | USD |
CY2020Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
100000 | USD |
CY2019Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Asset At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsAssetAtFairValue
|
0 | USD |
CY2020Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
83000 | USD |
CY2019Q1 | us-gaap |
Foreign Currency Derivative Instruments Not Designated As Hedging Instruments Liability At Fair Value
ForeignCurrencyDerivativeInstrumentsNotDesignatedAsHedgingInstrumentsLiabilityAtFairValue
|
317000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
7495000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
18700000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
|
-21810000 | USD |
CY2020 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
9160000 | USD |
CY2019 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
4727000 | USD |
CY2018 | us-gaap |
Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net
DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet
|
-4303000 | USD |
CY2020 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-298000 | USD |
CY2019 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
3722000 | USD |
CY2018 | us-gaap |
Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
|
-3557000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-102452000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
2415000 | USD |
CY2020 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
9160000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-311000 | USD |
CY2020 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-6434000 | USD |
CY2020Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-108886000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-95054000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
-1256000 | USD |
CY2019 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
4727000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
1415000 | USD |
CY2019 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
-7398000 | USD |
CY2019Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-102452000 | USD |
CY2017Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-121302000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Before Reclassifications Before Tax
OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax
|
20682000 | USD |
CY2018 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Before Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodBeforeTax
|
-4303000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
|
-1263000 | USD |
CY2018 | us-gaap |
Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
|
26248000 | USD |
CY2018Q1 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-95054000 | USD |
CY2020Q1 | us-gaap |
Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
|
9500000 | USD |
CY2019Q1 | us-gaap |
Postemployment Benefits Liability Current And Noncurrent
PostemploymentBenefitsLiabilityCurrentAndNoncurrent
|
9200000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
3623073000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
3590109000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
3492690000 | USD |
CY2020 | us-gaap |
Revenues
Revenues
|
3623073000 | USD |
CY2019 | us-gaap |
Revenues
Revenues
|
3590109000 | USD |
CY2018 | us-gaap |
Revenues
Revenues
|
3492690000 | USD |
CY2020Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
1920389000 | USD |
CY2019Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
719963000 | USD |
CY2018Q1 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
764329000 | USD |
CY2020Q1 | anf |
Maximum Annual Cash Payments
MaximumAnnualCashPayments
|
15000000 | USD |
CY2020 | anf |
Single Lease Costfrom Flagship Store Exits
SingleLeaseCostfromFlagshipStoreExits
|
23269000 | USD |
CY2019 | anf |
Single Lease Costfrom Flagship Store Exits
SingleLeaseCostfromFlagshipStoreExits
|
0 | USD |
CY2018 | anf |
Single Lease Costfrom Flagship Store Exits
SingleLeaseCostfromFlagshipStoreExits
|
0 | USD |
CY2020 | anf |
Variable Lease Costfrom Flagship Store Exits
VariableLeaseCostfromFlagshipStoreExits
|
20218000 | USD |
CY2019 | anf |
Variable Lease Costfrom Flagship Store Exits
VariableLeaseCostfromFlagshipStoreExits
|
0 | USD |
CY2018 | anf |
Variable Lease Costfrom Flagship Store Exits
VariableLeaseCostfromFlagshipStoreExits
|
0 | USD |
CY2020 | anf |
Operatingleaserightofuseassetimpairmentfrom Flagship Store Exits
OperatingleaserightofuseassetimpairmentfromFlagshipStoreExits
|
3229000 | USD |
CY2019 | anf |
Operatingleaserightofuseassetimpairmentfrom Flagship Store Exits
OperatingleaserightofuseassetimpairmentfromFlagshipStoreExits
|
0 | USD |
CY2018 | anf |
Operatingleaserightofuseassetimpairmentfrom Flagship Store Exits
OperatingleaserightofuseassetimpairmentfromFlagshipStoreExits
|
0 | USD |
CY2020 | anf |
Lease Costfrom Flagship Store Exits
LeaseCostfromFlagshipStoreExits
|
46716000 | USD |
CY2019 | anf |
Lease Costfrom Flagship Store Exits
LeaseCostfromFlagshipStoreExits
|
0 | USD |
CY2018 | anf |
Lease Costfrom Flagship Store Exits
LeaseCostfromFlagshipStoreExits
|
0 | USD |
CY2020 | anf |
Flagship Lease Termination Fees
FlagshipLeaseTerminationFees
|
0 | USD |
CY2019 | anf |
Flagship Lease Termination Fees
FlagshipLeaseTerminationFees
|
3688000 | USD |
CY2018 | anf |
Flagship Lease Termination Fees
FlagshipLeaseTerminationFees
|
1996000 | USD |
CY2020 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
-1687000 | USD |
CY2019 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
0 | USD |
CY2018 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
345000 | USD |
CY2020 | us-gaap |
Severance Costs1
SeveranceCosts1
|
2228000 | USD |
CY2019 | us-gaap |
Severance Costs1
SeveranceCosts1
|
2118000 | USD |
CY2018 | us-gaap |
Severance Costs1
SeveranceCosts1
|
52000 | USD |
CY2020 | anf |
Flagshipstoreexitcharges
Flagshipstoreexitcharges
|
47257000 | USD |
CY2019 | anf |
Flagshipstoreexitcharges
Flagshipstoreexitcharges
|
5806000 | USD |
CY2018 | anf |
Flagshipstoreexitcharges
Flagshipstoreexitcharges
|
2393000 | USD |
CY2020Q1 | us-gaap |
Loss Contingency Range Of Possible Loss Portion Not Accrued
LossContingencyRangeOfPossibleLossPortionNotAccrued
|
25000000.0 | USD |
CY2019 | us-gaap |
Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
|
10100000 | USD |
CY2019 | anf |
Litigation Proposed Settlement Amount
LitigationProposedSettlementAmount
|
9600000 | USD |
CY2019 | anf |
Litigation Proposed Settlement Amount
LitigationProposedSettlementAmount
|
9600000 | USD |
CY2019 | us-gaap |
Legal Fees
LegalFees
|
2600000 | USD |
CY2019Q2 | us-gaap |
Revenues
Revenues
|
733972000 | USD |
CY2019Q3 | us-gaap |
Revenues
Revenues
|
841078000 | USD |
CY2019Q4 | us-gaap |
Revenues
Revenues
|
863472000 | USD |
CY2020Q1 | us-gaap |
Revenues
Revenues
|
1184551000 | USD |
CY2019Q2 | us-gaap |
Gross Profit
GrossProfit
|
444090000 | USD |
CY2019Q3 | us-gaap |
Gross Profit
GrossProfit
|
498633000 | USD |
CY2019Q4 | us-gaap |
Gross Profit
GrossProfit
|
518931000 | USD |
CY2020Q1 | us-gaap |
Gross Profit
GrossProfit
|
689264000 | USD |
CY2019Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-18286000 | USD |
CY2019Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-29524000 | USD |
CY2019Q4 | us-gaap |
Profit Loss
ProfitLoss
|
7570000 | USD |
CY2020Q1 | us-gaap |
Profit Loss
ProfitLoss
|
85200000 | USD |
CY2019Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19155000 | USD |
CY2019Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-31142000 | USD |
CY2019Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
6523000 | USD |
CY2020Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
83132000 | USD |
CY2019Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.29 | |
CY2019Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.48 | |
CY2019Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.10 | |
CY2020Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.32 | |
CY2019Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.29 | |
CY2019Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.48 | |
CY2019Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.10 | |
CY2020Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.29 | |
CY2018Q2 | us-gaap |
Revenues
Revenues
|
730899000 | USD |
CY2018Q3 | us-gaap |
Revenues
Revenues
|
842414000 | USD |
CY2018Q4 | us-gaap |
Revenues
Revenues
|
861194000 | USD |
CY2019Q1 | us-gaap |
Revenues
Revenues
|
1155602000 | USD |
CY2018Q2 | us-gaap |
Gross Profit
GrossProfit
|
442345000 | USD |
CY2018Q3 | us-gaap |
Gross Profit
GrossProfit
|
506895000 | USD |
CY2018Q4 | us-gaap |
Gross Profit
GrossProfit
|
527819000 | USD |
CY2019Q1 | us-gaap |
Gross Profit
GrossProfit
|
682857000 | USD |
CY2018Q2 | us-gaap |
Profit Loss
ProfitLoss
|
-41508000 | USD |
CY2018Q3 | us-gaap |
Profit Loss
ProfitLoss
|
-2824000 | USD |
CY2018Q4 | us-gaap |
Profit Loss
ProfitLoss
|
24776000 | USD |
CY2019Q1 | us-gaap |
Profit Loss
ProfitLoss
|
98364000 | USD |
CY2018Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-42461000 | USD |
CY2018Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-3853000 | USD |
CY2018Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
23919000 | USD |
CY2019Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
96936000 | USD |
CY2018Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.62 | |
CY2018Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.06 | |
CY2018Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.35 | |
CY2019Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
1.47 | |
CY2018Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.62 | |
CY2018Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.06 | |
CY2018Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.36 | |
CY2019Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
1.42 | |
CY2020 | anf |
Flagshipstoreexitchargesnetofestimatedtaxeffect
Flagshipstoreexitchargesnetofestimatedtaxeffect
|
32700000 | USD |
CY2019Q4 | anf |
Excluded Charges
ExcludedCharges
|
8000000.0 | USD |
CY2020Q1 | anf |
Excluded Charges
ExcludedCharges
|
800000 | USD |
CY2018Q2 | anf |
Excluded Charges
ExcludedCharges
|
4100000 | USD |
CY2018Q3 | anf |
Excluded Charges
ExcludedCharges
|
8000000.0 | USD |
CY2018Q4 | anf |
Excluded Charges
ExcludedCharges
|
1500000 | USD |
CY2019Q1 | anf |
Excluded Charges
ExcludedCharges
|
5300000 | USD |
CY2020 | us-gaap |
Line Of Credit Facility Increase Decrease Other Net
LineOfCreditFacilityIncreaseDecreaseOtherNet
|
210000000 | USD |
CY2020 | anf |
Withdrawalfrom Rabbi Trust Assets
WithdrawalfromRabbiTrustAssets
|
50000000 | USD |