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Segment Information (Tables) | 12 Months Ended
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Apr. 02, 2016
Segment Reporting Information [Line Items] |
Net revenues by segment | Net revenues for each of the Company's reportable segments are as follows:
|  | Fiscal Years Ended
|  | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
|  | (millions)
Net revenues: |  |  |  |  |  |
Wholesale |  | $ | 3,297 |  |  | $ | 3,495 |  |  | $ | 3,486 |
Retail |  | 3,933 |  |  | 3,956 |  |  | 3,798 |
Licensing |  | 175 |  |  | 169 |  |  | 166 |
Total net revenues(a) |  | $ | 7,405 |  |  | $ | 7,620 |  |  | $ | 7,450 |
(a) | The Company's sales to its largest wholesale customer, Macy's, accounted for approximately 11% of its total net revenues in Fiscal 2016 and approximately 12% of its total net revenues in each of Fiscal 2015 and Fiscal 2014.
Net operating income by segment | Operating income for each of the Company's reportable segments is as follows:
|  | Fiscal Years Ended
|  | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
|  | (millions)
Operating income: |  |  |  |  |  |
Wholesale(a) |  | $ | 822 |  |  | $ | 943 |  |  | $ | 963 |
Retail(b) |  | 359 |  |  | 527 |  |  | 572 |
Licensing |  | 155 |  |  | 152 |  |  | 150 |
|  | 1,336 |  |  | 1,622 |  |  | 1,685 |
Unallocated corporate expenses |  | (611 | ) |  | (577 | ) |  | (553 | )
Gain on acquisition of Chaps(c) |  | — |  |  | — |  |  | 16 |
Unallocated restructuring and other charges(d) |  | (143 | ) |  | (10 | ) |  | (18 | )
Total operating income |  | $ | 582 |  |  | $ | 1,035 |  |  | $ | 1,130 |
(a) | During Fiscal 2016, the Company recorded non-cash impairment charges of $6 million, primarily to write off certain fixed assets related to its shop-within-shops in connection with the Global Reorganization Plan. During Fiscal 2014, the Company recorded non-cash impairment charges of $1 million, primarily to write off certain fixed assets related to its European wholesale operations. See Notes 10 and 11 for additional information.
(b) | During Fiscal 2016, the Company recorded non-cash impairment charges of $43 million, 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 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. See Notes 10 and 11 for additional information.
(c) | See Note 5 for a description of the gain on acquisition of Chaps recorded during Fiscal 2014.
(d) | The fiscal years presented included certain unallocated restructuring and other charges (see Note 11), which are detailed below:
|  |  | Fiscal Years Ended
|  |  | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
|  |  | (millions)
| Restructuring and other charges: |  |  |  |  |  |
| Restructuring charges: |  |  |  |  |  |
| Wholesale-related |  | $ | (13 | ) |  | $ | (4 | ) |  | $ | — |
| Retail-related |  | (27 | ) |  | (4 | ) |  | — |
| Licensing-related |  | (1 | ) |  | — |  |  | — |
| Corporate operations-related |  | (54 | ) |  | (2 | ) |  | (8 | )
| Unallocated restructuring charges |  | (95 | ) |  | (10 | ) |  | (8 | )
| Other charges (see Note 11) |  | (48 | ) |  | — |  |  | (10 | )
| Total unallocated restructuring and other charges |  | $ | (143 | ) |  | $ | (10 | ) |  | $ | (18 | )
Depreciation and amortization by segment | The following tables summarize the Company's depreciation and amortization expense and capital expenditures for each of its reportable segments:
|  | Fiscal Years Ended
|  | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
|  | (millions)
Depreciation and amortization: |  |  |  |  |  |
Wholesale |  | $ | 61 |  |  | $ | 66 |  |  | $ | 66 |
Retail |  | 157 |  |  | 154 |  |  | 125 |
Licensing |  | 1 |  |  | — |  |  | — |
Unallocated corporate |  | 91 |  |  | 74 |  |  | 67 |
Total depreciation and amortization |  | $ | 310 |  |  | $ | 294 |  |  | $ | 258 |
Schedule of Capital Expenditures, by Segment |
|  | Fiscal Years Ended
|  | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
|  | (millions)
Capital expenditures: |  |  |  |  |  |
Wholesale |  | $ | 43 |  |  | $ | 48 |  |  | $ | 53 |
Retail |  | 173 |  |  | 237 |  |  | 252 |
Licensing |  | 4 |  |  | 4 |  |  | 1 |
Unallocated corporate |  | 198 |  |  | 102 |  |  | 84 |
Total capital expenditures |  | $ | 418 |  |  | $ | 391 |  |  | $ | 390 |
Reconciliation of Assets from Segment to Consolidated | The following table summarizes total assets for each of the Company's reportable segments:
|  | April 2, 2016 |  | March 28, 2015
|  | (millions)
Total assets: |  |  |  |
Wholesale |  | $ | 2,569 |  |  | $ | 2,643 |
Retail |  | 2,540 |  |  | 2,395 |
Licensing |  | 188 |  |  | 197 |
Corporate |  | 916 |  |  | 871 |
Total assets |  | $ | 6,213 |  |  | $ | 6,106 |
Net revenues and long-lived assets by geographic location | Net revenues and long-lived assets by geographic location of the reporting subsidiary are as follows:
|  | Fiscal Years Ended
|  | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
|  | (millions)
Net revenues(a): |  |  |  |  |  |
The Americas(b) |  | $ | 4,938 |  |  | $ | 5,077 |  |  | $ | 4,983 |
Europe(c) |  | 1,573 |  |  | 1,627 |  |  | 1,580 |
Asia(d) |  | 894 |  |  | 916 |  |  | 887 |
Total net revenues |  | $ | 7,405 |  |  | $ | 7,620 |  |  | $ | 7,450 |
|  | April 2, 2016 |  | March 28, 2015
|  | (millions)
Long-lived assets(a): |  |  |  |
The Americas(b) |  | $ | 1,206 |  |  | $ | 1,106 |
Europe(c) |  | 212 |  |  | 148 |
Asia(d) |  | 165 |  |  | 182 |
Total long-lived assets |  | $ | 1,583 |  |  | $ | 1,436 |
(a) | Net revenues and long-lived assets 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. were $4.688 billion, $4.827 billion, and $4.744 billion in Fiscal 2016, Fiscal 2015, and Fiscal 2014, respectively. Long-lived assets located in the U.S. were $1.160 billion and $1.069 billion as of April 2, 2016 and March 28, 2015, respectively.
(c) | Includes the Middle East.
(d) | Includes Australia and New Zealand.
Unallocated amount to segment [Member] |
Segment Reporting Information [Line Items] |
Schedule of restructuring and related costs | The fiscal years presented included certain unallocated restructuring and other charges (see Note 11), which are detailed below:
|  |  | Fiscal Years Ended
|  |  | April 2, 2016 |  | March 28, 2015 |  | March 29, 2014
|  |  | (millions)
| Restructuring and other charges: |  |  |  |  |  |
| Restructuring charges: |  |  |  |  |  |
| Wholesale-related |  | $ | (13 | ) |  | $ | (4 | ) |  | $ | — |
| Retail-related |  | (27 | ) |  | (4 | ) |  | — |
| Licensing-related |  | (1 | ) |  | — |  |  | — |
| Corporate operations-related |  | (54 | ) |  | (2 | ) |  | (8 | )
| Unallocated restructuring charges |  | (95 | ) |  | (10 | ) |  | (8 | )
| Other charges (see Note 11) |  | (48 | ) |  | — |  |  | (10 | )
| Total unallocated restructuring and other charges |  | $ | (143 | ) |  | $ | (10 | ) |  | $ | (18 | )

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