XML 30 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 28, 2015
Mar. 29, 2014
Mar. 30, 2013
Operating income by segment      
Operating income $ 1,035us-gaap_OperatingIncomeLoss $ 1,130us-gaap_OperatingIncomeLoss $ 1,127us-gaap_OperatingIncomeLoss
Unallocated corporate expenses (3,343)us-gaap_OperatingExpenses (3,180)us-gaap_OperatingExpenses (3,029)us-gaap_OperatingExpenses
Gain on acquisition of Chaps 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount 16us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
Restructuring and other charges (10)rl_Restructuringandothercharges (18)rl_Restructuringandothercharges (12)rl_Restructuringandothercharges
Asset Impairment Charges 7us-gaap_AssetImpairmentCharges 1us-gaap_AssetImpairmentCharges 19us-gaap_AssetImpairmentCharges
Wholesale [Member]      
Operating income by segment      
Operating income 943us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_WholesaleSegmentMember
[1] 963us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_WholesaleSegmentMember
[1] 903us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_WholesaleSegmentMember
[1]
Asset Impairment Charges   1us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= rl_WholesaleSegmentMember
2us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= rl_WholesaleSegmentMember
Retail [Member]      
Operating income by segment      
Operating income 527us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_RetailSegmentMember
[2] 572us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_RetailSegmentMember
[2] 615us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_RetailSegmentMember
[2]
Asset Impairment Charges 7us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= rl_RetailSegmentMember
  15us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= rl_RetailSegmentMember
Licensing [Member]      
Operating income by segment      
Operating income 152us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_LicensingSegmentMember
[3] 150us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_LicensingSegmentMember
[3] 152us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= rl_LicensingSegmentMember
[3]
Asset Impairment Charges     2us-gaap_AssetImpairmentCharges
/ us-gaap_StatementBusinessSegmentsAxis
= rl_LicensingSegmentMember
Operating Segments [Member]      
Operating income by segment      
Operating income 1,622us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
1,685us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
1,670us-gaap_OperatingIncomeLoss
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_OperatingSegmentsMember
Unallocated amount to segment [Member]      
Operating income by segment      
Unallocated corporate expenses (577)us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(553)us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
(531)us-gaap_OperatingExpenses
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
Gain on acquisition of Chaps 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[4] 16us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[4] 0us-gaap_BusinessCombinationBargainPurchaseGainRecognizedAmount
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[4]
Restructuring and other charges $ (10)rl_Restructuringandothercharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[5] $ (18)rl_Restructuringandothercharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[5] $ (12)rl_Restructuringandothercharges
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_MaterialReconcilingItemsMember
[5]
Sales Revenue, Goods, Net [Member]      
Segment Reporting Information [Line Items]      
Concentration Risk, Percentage 24.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
   
Customer Concentration Risk [Member] | Sales Revenue, Goods, Net [Member]      
Segment Reporting Information [Line Items]      
Concentration Risk, Percentage 12.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CustomerConcentrationRiskMember
12.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CustomerConcentrationRiskMember
12.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByBenchmarkAxis
= us-gaap_SalesRevenueGoodsNetMember
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CustomerConcentrationRiskMember
[1] During Fiscal 2014 and Fiscal 2013, the Company recorded non-cash impairment charges of $1 million and $2 million, respectively, to write off certain fixed assets related to its European wholesale operations. See Note 11 for additional information.
[2] During Fiscal 2015, the Company recorded non-cash impairment charges of $7 million, primarily to write off certain fixed assets related to its domestic and international retail stores. During Fiscal 2013, the Company recorded non-cash impairment charges of $15 million to write down certain long-lived assets, primarily in connection with the Rugby Closure Plan and certain underperforming stores in Europe. See Notes 11 and 12 for additional information.
[3] During Fiscal 2013, the Company recorded non-cash impairment charges of $2 million related to the write-off of certain intangible assets in connection with the Rugby Closure Plan. See Notes 11 and 12 for additional information.
[4] See Note 5 for a description of the gain on acquisition of Chaps recorded during Fiscal 2014.
[5] The fiscal years presented included certain unallocated restructuring and other charges (See Note 12), which are detailed below: Fiscal Years Ended March 28, 2015 March 29, 2014 March 30, 2013 (millions) Restructuring and other charges: Restructuring charges: Wholesale-related $(4) $— $(1) Retail-related (4) — (10) Corporate operations-related (2) (8) (1) Unallocated restructuring charges (10) (8) (12) Other charges(a) — (10) — Total unallocated restructuring and other charges $(10) $(18) $(12) (a) See Note 12 for a description of accelerated stock-based compensation expense recorded during Fiscal 2014.