XML 39 R26.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Summary of Significant Accounting Policies (Tables) | 6 Months Ended
--- | ---
Oct. 01, 2016
Summary of Significant Accounting Policies (Tables) [Abstract] |
Summary of Basic and Diluted shares | The weighted-average number of common shares outstanding used to calculate basic net income per common share is reconciled to shares used to calculate diluted net income per common share as follows:
|  | Three Months Ended |  | Six Months Ended
|  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  | (millions)
Basic shares |  | 82.7 |  |  | 85.6 |  |  | 83.0 |  |  | 86.1 |
Dilutive effect of stock options, restricted stock, and RSUs |  | 0.5 |  |  | 0.4 |  |  | 0.7 |  |  | 0.7 |
Diluted shares |  | 83.2 |  |  | 86.0 |  |  | 83.7 |  |  | 86.8 |
Sales Returns and Allowances [Member] |
Summary of Significant Accounting Policies (Tables) [Abstract] |
Rollforward of activity in the Company's aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks | A rollforward of the activity in the Company's reserves for returns, discounts, end-of-season markdowns, operational chargebacks, and certain cooperative advertising allowances is presented below:
|  | Three Months Ended |  | Six Months Ended
|  | October 1, 2016 |  | September 26, 2015 |  | October 1, 2016 |  | September 26, 2015
|  | (millions)
Beginning reserve balance |  | $ | 207 |  |  | $ | 210 |  |  | $ | 240 |  |  | $ | 240 |
Amount charged against revenue to increase reserve |  | 196 |  |  | 239 |  |  | 328 |  |  | 389 |
Amount credited against customer accounts to decrease reserve |  | (174 | ) |  | (203 | ) |  | (339 | ) |  | (384 | )
Foreign currency translation |  | — |  |  | — |  |  | — |  |  | 1 |
Ending reserve balance |  | $ | 229 |  |  | $ | 246 |  |  | $ | 229 |  |  | $ | 246 |

X
- Definition Schedule of valuation and qualifying accounts. + References No definition available. + Details
Name: | rl_ScheduleOfValuationAndQualifyingAccountsTableTextBlock
Namespace Prefix: | rl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Summary of significant accounting policies. + References No definition available. + Details
Name: | rl_SummaryOfSignificantAccountingPoliciesTablesAbstract
Namespace Prefix: | rl_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_SalesReturnsAndAllowancesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |