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Segment Information (Tables)

3 Months Ended

Jun. 28, 2014

Segment Reporting [Abstract]

Net revenues by segment

Net revenues and operating income for each of the Company's reportable segments are as follows:

		Three Months Ended
		June 28, 2014				June 29, 2013
		(millions)
Net revenues:
Wholesale		$	708			$	735
Retail		960				879
Licensing		40				39
Total net revenues		$	1,708			$	1,653

Net operating income by segment

		Three Months Ended
		June 28, 2014				June 29, 2013
		(millions)
Operating income:
Wholesale		$	180			$	207
Retail		168				165
Licensing		36				35
		384				407
Unallocated corporate expenses		(136		)		(147		)
Gain on acquisition of Chaps(a)		—				16
Unallocated restructuring and other charges(b)		(4		)		—
Total operating income		$	244			$	276

^(a)  See Note 5 for further discussion of the gain on acquisition of Chaps.

^(b)  The three-month period ended June 28, 2014 included certain unallocated restructuring charges, $2 million of which related to the Company's wholesale operations and $2 million to its retail operations (see Note 9).

Depreciation and amortization by segment

Depreciation and amortization expense for the Company's segments is as follows:

		Three Months Ended
		June 28, 2014				June 29, 2013
		(millions)
Depreciation and amortization:
Wholesale		$	17			$	16
Retail		34				29
Unallocated corporate expenses		18				15
Total depreciation and amortization		$	69			$	60

Net revenues by geographic location

Net revenues by geographic location of the reporting subsidiary are as follows:

		Three Months Ended
		June 28, 2014				June 29, 2013
		(millions)
Net revenues(a):
The Americas(b)		$	1,139			$	1,154
Europe		360				310
Asia(c)		209				189
Total net revenues		$	1,708			$	1,653

^(a)  Net revenues for certain of the Company's licensed operations are included within the geographic location of the reporting subsidiary which holds the respective license.

^(b)  Includes the U.S., Canada, and Latin America. Net revenues earned in the U.S. during the three-month periods ended June 28, 2014 and June 29, 2013 were $1.084 billion and $1.105 billion, respectively.

^(c)  Also includes Australia and New Zealand.

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