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Segment Information (Tables) | 6 Months Ended
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Sep. 26, 2015
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 |  | Six Months Ended
|  | September 26, 2015 |  | September 27, 2014 |  | September 26, 2015 |  | September 27, 2014
|  | (millions)
Net revenues: |  |  |  |  |  |  |  |
Wholesale |  | $ | 927 |  |  | $ | 943 |  |  | $ | 1,569 |  |  | $ | 1,651 |
Retail |  | 996 |  |  | 1,006 |  |  | 1,931 |  |  | 1,966 |
Licensing |  | 47 |  |  | 45 |  |  | 88 |  |  | 85 |
Total net revenues |  | $ | 1,970 |  |  | $ | 1,994 |  |  | $ | 3,588 |  |  | $ | 3,702 |
Net operating income by segment |
|  | Three Months Ended |  | Six Months Ended
|  | September 26, 2015 |  | September 27, 2014 |  | September 26, 2015 |  | September 27, 2014
|  | (millions)
Operating income: |  |  |  |  |  |  |  |
Wholesale(a) |  | $ | 247 |  |  | $ | 247 |  |  | $ | 384 |  |  | $ | 427 |
Retail(b) |  | 123 |  |  | 137 |  |  | 233 |  |  | 305 |
Licensing |  | 42 |  |  | 42 |  |  | 78 |  |  | 78 |
|  | 412 |  |  | 426 |  |  | 695 |  |  | 810 |
Unallocated corporate expenses |  | (151 | ) |  | (138 | ) |  | (304 | ) |  | (274 | )
Unallocated restructuring and other charges(c) |  | (31 | ) |  | (2 | ) |  | (65 | ) |  | (6 | )
Total operating income |  | $ | 230 |  |  | $ | 286 |  |  | $ | 326 |  |  | $ | 530 |
(a) | During the three-month and six-month periods ended September 26, 2015, the Company recorded non-cash impairment charges of $2 million and $5 million, respectively, primarily to write off certain fixed assets related to its shop-within-shops in connection with the Global Reorganization Plan. During the six-month period ended September 27, 2014, the Company recorded non-cash impairment charges of $1 million, primarily to write off certain fixed assets related to its European operations. See Notes 8 and 9 for additional information.
(b) | During the three-month and six-month periods ended September 26, 2015, the Company recorded non-cash impairment charges of $5 million and $10 million, respectively, primarily to write off certain fixed assets related to its stores and concession-based shop-within-shops in connection with the Global Reorganization Plan. During both the three-month and six-month periods ended September 27, 2014, the Company recorded non-cash impairment charges of $1 million, primarily to write off certain fixed assets related its domestic retail stores. See Notes 8 and 9 for additional information.
(c) | The three-month and six-month periods ended September 26, 2015 and September 27, 2014 included certain unallocated restructuring and other charges (see Note 9), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | September 26, 2015 |  | September 27, 2014 |  | September 26, 2015 |  | September 27, 2014
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |  |  |  |  |
| Wholesale-related |  | $ | (2 | ) |  | $ | (1 | ) |  | $ | (10 | ) |  | $ | (3 | )
| Retail-related |  | (8 | ) |  | (1 | ) |  | (19 | ) |  | (3 | )
| Licensing-related |  | — |  |  | — |  |  | (1 | ) |  | — |
| Corporate operations-related |  | (9 | ) |  | — |  |  | (23 | ) |  | — |
| Unallocated restructuring charges |  | (19 | ) |  | (2 | ) |  | (53 | ) |  | (6 | )
| Other charges (see Note 9) |  | (12 | ) |  | — |  |  | (12 | ) |  | — |
| Total unallocated restructuring and other charges |  | $ | (31 | ) |  | $ | (2 | ) |  | $ | (65 | ) |  | $ | (6 | )
Restructuring and other charges by segment | The three-month and six-month periods ended September 26, 2015 and September 27, 2014 included certain unallocated restructuring and other charges (see Note 9), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | September 26, 2015 |  | September 27, 2014 |  | September 26, 2015 |  | September 27, 2014
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |  |  |  |  |
| Wholesale-related |  | $ | (2 | ) |  | $ | (1 | ) |  | $ | (10 | ) |  | $ | (3 | )
| Retail-related |  | (8 | ) |  | (1 | ) |  | (19 | ) |  | (3 | )
| Licensing-related |  | — |  |  | — |  |  | (1 | ) |  | — |
| Corporate operations-related |  | (9 | ) |  | — |  |  | (23 | ) |  | — |
| Unallocated restructuring charges |  | (19 | ) |  | (2 | ) |  | (53 | ) |  | (6 | )
| Other charges (see Note 9) |  | (12 | ) |  | — |  |  | (12 | ) |  | — |
| Total unallocated restructuring and other charges |  | $ | (31 | ) |  | $ | (2 | ) |  | $ | (65 | ) |  | $ | (6 | )
Depreciation and amortization by segment | Depreciation and amortization expense for the Company's segments is as follows:
|  | Three Months Ended |  | Six Months Ended
|  | September 26, 2015 |  | September 27, 2014 |  | September 26, 2015 |  | September 27, 2014
|  | (millions)
Depreciation and amortization: |  |  |  |  |  |  |  |
Wholesale |  | $ | 15 |  |  | $ | 17 |  |  | $ | 30 |  |  | $ | 34 |
Retail |  | 39 |  |  | 37 |  |  | 78 |  |  | 71 |
Unallocated corporate expenses |  | 23 |  |  | 18 |  |  | 43 |  |  | 36 |
Total depreciation and amortization |  | $ | 77 |  |  | $ | 72 |  |  | $ | 151 |  |  | $ | 141 |
Net revenues by geographic location | Net revenues by geographic location of the reporting subsidiary are as follows:
|  | Three Months Ended |  | Six Months Ended
|  | September 26, 2015 |  | September 27, 2014 |  | September 26, 2015 |  | September 27, 2014
|  | (millions)
Net revenues(a): |  |  |  |  |  |  |  |
The Americas(b) |  | $ | 1,319 |  |  | $ | 1,309 |  |  | $ | 2,398 |  |  | $ | 2,448 |
Europe(c) |  | 431 |  |  | 452 |  |  | 764 |  |  | 812 |
Asia(d) |  | 220 |  |  | 233 |  |  | 426 |  |  | 442 |
Total net revenues |  | $ | 1,970 |  |  | $ | 1,994 |  |  | $ | 3,588 |  |  | $ | 3,702 |
(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 and six-month periods ended September 26, 2015 were $1.247 billion and $2.276 billion, respectively, and $1.246 billion and $2.330 billion during the three-month and six-month periods ended September 27, 2014, respectively.
(c) | Includes the Middle East.
(d) | Includes Australia and New Zealand.

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