XML 32 R75.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details 1) (USD $)
In Millions, unless otherwise specified
 3 Months Ended
Jun. 28, 2014
Jun. 29, 2013
Operating income by segment    
Operating income $ 244 $ 276
Unallocated corporate expenses (799) (728)
Gain on acquisition of Chaps 0 16
Wholesale [Member]
    
Operating income by segment    
Operating income 180 207
Retail [Member]
    
Operating income by segment    
Operating income 168 165
Licensing [Member]
    
Operating income by segment    
Operating income 36 35
Operating Segments [Member]
    
Operating income by segment    
Operating income 384 407
Unallocated amount to segment [Member]
    
Operating income by segment    
Unallocated corporate expenses (136) (147)
Gain on acquisition of Chaps 0 16 [1]
Restructuring and other charges (4) [2] 0
Wholesale-Related [Member] | Unallocated amount to segment [Member]
    
Operating income by segment    
Restructuring and other charges (2)  
Retail-Related [Member] | Unallocated amount to segment [Member]
    
Operating income by segment    
Restructuring and other charges $ (2)  
[1] See Note 5 for further discussion of the gain on acquisition of Chaps.
[2] 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).