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Segment Information (Tables) | 6 Months Ended
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Oct. 01, 2016
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
|  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  | (millions)
Net revenues: |  |  |  |  |  |  |  |
Wholesale |  | $ | 831 |  |  | $ | 927 |  |  | $ | 1,438 |  |  | $ | 1,569 |
Retail |  | 942 |  |  | 996 |  |  | 1,849 |  |  | 1,931 |
Licensing |  | 48 |  |  | 47 |  |  | 86 |  |  | 88 |
Total net revenues |  | $ | 1,821 |  |  | $ | 1,970 |  |  | $ | 3,373 |  |  | $ | 3,588 |
Net operating income by segment |
|  | Three Months Ended |  | Six Months Ended
|  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  | (millions)
Operating income: |  |  |  |  |  |  |  |
Wholesale(a) |  | $ | 203 |  |  | $ | 247 |  |  | $ | 336 |  |  | $ | 384 |
Retail(b) |  | 19 |  |  | 123 |  |  | 82 |  |  | 233 |
Licensing |  | 44 |  |  | 42 |  |  | 78 |  |  | 78 |
|  | 266 |  |  | 412 |  |  | 496 |  |  | 695 |
Unallocated corporate expenses |  | (148 | ) |  | (151 | ) |  | (323 | ) |  | (304 | )
Unallocated restructuring and other charges(c) |  | (42 | ) |  | (31 | ) |  | (128 | ) |  | (65 | )
Total operating income |  | $ | 76 |  |  | $ | 230 |  |  | $ | 45 |  |  | $ | 326 |
(a) | During the three-month and six-month periods ended October 1, 2016, the Company recorded non-cash inventory-related charges of $8 million and $18 million, respectively, and asset impairment charges of $7 million and $8 million, respectively. During the three-month and six-month periods ended September 26, 2015, the Company recorded non-cash asset impairment charges of $2 million and $5 million, respectively. These charges were recorded in connection with the Company's restructuring plans. See Notes 7 and 8 for additional information.
(b) | During the three-month and six-month periods ended October 1, 2016, the Company recorded non-cash inventory-related charges of $73 million and $117 million, respectively, and asset impairment charges of $20 million and $38 million, respectively. During the six months ended September 26, 2015, the Company recorded non-cash inventory-related charges of $3 million, and during the three-month and six-month periods ended September 26, 2015, recorded asset impairment charges of $5 million and $10 million, respectively. These charges were recorded in connection with the Company's restructuring plans. See Notes 7 and 8 for additional information.
(c) | The three-month and six-month periods ended October 1, 2016 and September 26, 2015 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |  |  |  |  |
| Wholesale-related |  | $ | (8 | ) |  | $ | (2 | ) |  | $ | (23 | ) |  | $ | (10 | )
| Retail-related |  | (11 | ) |  | (8 | ) |  | (26 | ) |  | (19 | )
| Licensing-related |  | — |  |  | — |  |  | (2 | ) |  | (1 | )
| Corporate operations-related |  | (23 | ) |  | (9 | ) |  | (77 | ) |  | (23 | )
| Unallocated restructuring charges |  | (42 | ) |  | (19 | ) |  | (128 | ) |  | (53 | )
| Other charges (see Note 8) |  | — |  |  | (12 | ) |  | — |  |  | (12 | )
| Total unallocated restructuring and other charges |  | $ | (42 | ) |  | $ | (31 | ) |  | $ | (128 | ) |  | $ | (65 | )
Restructuring charges by segment | The three-month and six-month periods ended October 1, 2016 and September 26, 2015 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |  |  |  |  |
| Wholesale-related |  | $ | (8 | ) |  | $ | (2 | ) |  | $ | (23 | ) |  | $ | (10 | )
| Retail-related |  | (11 | ) |  | (8 | ) |  | (26 | ) |  | (19 | )
| Licensing-related |  | — |  |  | — |  |  | (2 | ) |  | (1 | )
| Corporate operations-related |  | (23 | ) |  | (9 | ) |  | (77 | ) |  | (23 | )
| Unallocated restructuring charges |  | (42 | ) |  | (19 | ) |  | (128 | ) |  | (53 | )
| Other charges (see Note 8) |  | — |  |  | (12 | ) |  | — |  |  | (12 | )
| Total unallocated restructuring and other charges |  | $ | (42 | ) |  | $ | (31 | ) |  | $ | (128 | ) |  | $ | (65 | )
Depreciation and amortization by segment | Depreciation and amortization expense for the Company's segments is as follows:
|  | Three Months Ended |  | Six Months Ended
|  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  | (millions)
Depreciation and amortization: |  |  |  |  |  |  |  |
Wholesale |  | $ | 12 |  |  | $ | 15 |  |  | $ | 29 |  |  | $ | 30 |
Retail |  | 37 |  |  | 39 |  |  | 74 |  |  | 78 |
Licensing |  | 1 |  |  | — |  |  | 1 |  |  | — |
Unallocated corporate |  | 26 |  |  | 23 |  |  | 50 |  |  | 43 |
Total depreciation and amortization |  | $ | 76 |  |  | $ | 77 |  |  | $ | 154 |  |  | $ | 151 |
Net revenues by geographic location | Net revenues by geographic location of the reporting subsidiary are as follows:
|  | Three Months Ended |  | Six Months Ended
|  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  | (millions)
Net revenues(a): |  |  |  |  |  |  |  |
The Americas(b) |  | $ | 1,155 |  |  | $ | 1,319 |  |  | $ | 2,116 |  |  | $ | 2,398 |
Europe(c) |  | 449 |  |  | 431 |  |  | 829 |  |  | 764 |
Asia(d) |  | 217 |  |  | 220 |  |  | 428 |  |  | 426 |
Total net revenues |  | $ | 1,821 |  |  | $ | 1,970 |  |  | $ | 3,373 |  |  | $ | 3,588 |
(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 October 1, 2016 were $1.092 billion and $2.002 billion, respectively, and $1.247 billion and $2.276 billion during the three-month and six-month periods ended September 26, 2015, respectively.
(c) | Includes the Middle East.
(d) | Includes Australia and New Zealand.

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