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Segment Information (Tables)
 6 Months Ended
Sep. 30, 2017
Segment Reporting [Abstract]  
Net revenues by segment
Net revenues and operating income (loss) for each of the Company's segments are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
(millions)
Net revenues:
 
 
 
 
 
 
 
 
North America
 
$
876.7

 
$
1,044.8

 
$
1,586.4

 
$
1,900.4

Europe
 
463.0

 
445.8

 
786.5

 
823.4

Asia
 
216.8

 
216.5

 
425.9

 
427.6

Other non-reportable segments
 
107.7

 
113.5

 
212.5

 
221.4

Total net revenues
 
$
1,664.2

 
$
1,820.6

 
$
3,011.3

 
$
3,372.8
Net operating income (loss) by segment
 
 
Three Months Ended
 
Six Months Ended
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
(millions)
Operating income (loss)(a):
 
 
 
 
 
 
 
 
North America
 
$
202.7

 
$
202.4

 
$
353.2

 
$
368.2

Europe
 
125.5

 
100.4

 
192.6

 
175.4

Asia
 
26.5

 
(65.8
)
 
56.7

 
(103.6
)
Other non-reportable segments
 
26.3

 
30.0

 
59.3

 
57.8

 
 
381.0

 
267.0

 
661.8

 
497.8

Unallocated corporate expenses
 
(169.1
)
 
(149.2
)
 
(322.8
)
 
(325.5
)
Unallocated restructuring and other charges(b)
 
(18.6
)
 
(41.5
)
 
(55.4
)
 
(127.2
)
Total operating income
 
$
193.3

 
$
76.3

 
$
283.6

 
$
45.1


 
(a) 
Segment operating income (loss) and unallocated corporate expenses during the three-month and six-month periods ended September 30, 2017 and October 1, 2016 included certain restructuring-related inventory charges (see Note 8) and asset impairment charges (see Note 7), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
 
(millions)
 
Restructuring-related inventory charges:
 
 
 
 
 
 
 
 
 
North America
 
$
(0.1
)
 
$
(17.9
)
 
$
(0.8
)
 
$
(24.8
)
 
Europe
 
(0.1
)
 
(4.6
)
 
(0.1
)
 
(12.5
)
 
Asia
 
—

 
(57.8
)
 
—

 
(94.1
)
 
Other non-reportable segments
 
(0.4
)
 
(0.7
)
 
(0.4
)
 
(3.6
)
 
Total restructuring-related inventory charges
 
$
(0.6
)
 
$
(81.0
)
 
$
(1.3
)
 
$
(135.0
)
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
 
(millions)
 
Asset impairment charges:
 
 
 
 
 
 
 
 
 
North America
 
$
(0.3
)
 
$
(6.9
)
 
$
(0.9
)
 
$
(7.7
)
 
Europe
 
—

 
(0.2
)
 
(1.2
)
 
(1.6
)
 
Asia
 
(0.8
)
 
(19.0
)
 
(0.9
)
 
(35.5
)
 
Other non-reportable segments
 
(8.5
)
 
(0.9
)
 
(8.6
)
 
(1.0
)
 
Unallocated corporate expenses
 
(1.6
)
 
—

 
(9.3
)
 
(0.6
)
 
Total asset impairment charges
 
$
(11.2
)
 
$
(27.0
)
 
$
(20.9
)
 
$
(46.4
)


(b) 
The three-month and six-month periods ended September 30, 2017 and October 1, 2016 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
 
(millions)
 
Unallocated restructuring and other charges:
 
 
 
 
 
 
 
 
 
North America-related
 
$
(1.2
)
 
$
(4.5
)
 
$
(13.2
)
 
$
(22.5
)
 
Europe-related
 
(5.0
)
 
(5.9
)
 
(5.1
)
 
(16.4
)
 
Asia-related
 
(2.4
)
 
(6.8
)
 
0.9

 
(8.3
)
 
Other non-reportable segment-related
 
(2.0
)
 
(1.0
)
 
(6.8
)
 
(3.1
)
 
Corporate-related
 
(6.7
)
 
(23.3
)
 
(19.7
)
 
(76.9
)
 
Unallocated restructuring charges
 
(17.3
)
 
(41.5
)
 
(43.9
)
 
(127.2
)
 
Other charges (see Note 8)
 
(1.3
)
 
—

 
(11.5
)
 
—

 
Total unallocated restructuring and other charges
 
$
(18.6
)
 
$
(41.5
)
 
$
(55.4
)
 
$
(127.2
)
Restructuring-related inventory charges and asset impairment charges by segment
Segment operating income (loss) and unallocated corporate expenses during the three-month and six-month periods ended September 30, 2017 and October 1, 2016 included certain restructuring-related inventory charges (see Note 8) and asset impairment charges (see Note 7), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
 
(millions)
 
Restructuring-related inventory charges:
 
 
 
 
 
 
 
 
 
North America
 
$
(0.1
)
 
$
(17.9
)
 
$
(0.8
)
 
$
(24.8
)
 
Europe
 
(0.1
)
 
(4.6
)
 
(0.1
)
 
(12.5
)
 
Asia
 
—

 
(57.8
)
 
—

 
(94.1
)
 
Other non-reportable segments
 
(0.4
)
 
(0.7
)
 
(0.4
)
 
(3.6
)
 
Total restructuring-related inventory charges
 
$
(0.6
)
 
$
(81.0
)
 
$
(1.3
)
 
$
(135.0
)
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
 
(millions)
 
Asset impairment charges:
 
 
 
 
 
 
 
 
 
North America
 
$
(0.3
)
 
$
(6.9
)
 
$
(0.9
)
 
$
(7.7
)
 
Europe
 
—

 
(0.2
)
 
(1.2
)
 
(1.6
)
 
Asia
 
(0.8
)
 
(19.0
)
 
(0.9
)
 
(35.5
)
 
Other non-reportable segments
 
(8.5
)
 
(0.9
)
 
(8.6
)
 
(1.0
)
 
Unallocated corporate expenses
 
(1.6
)
 
—

 
(9.3
)
 
(0.6
)
 
Total asset impairment charges
 
$
(11.2
)
 
$
(27.0
)
 
$
(20.9
)
 
$
(46.4
)
Schedule of unallocated restructuring and related costs
The three-month and six-month periods ended September 30, 2017 and October 1, 2016 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
 
(millions)
 
Unallocated restructuring and other charges:
 
 
 
 
 
 
 
 
 
North America-related
 
$
(1.2
)
 
$
(4.5
)
 
$
(13.2
)
 
$
(22.5
)
 
Europe-related
 
(5.0
)
 
(5.9
)
 
(5.1
)
 
(16.4
)
 
Asia-related
 
(2.4
)
 
(6.8
)
 
0.9

 
(8.3
)
 
Other non-reportable segment-related
 
(2.0
)
 
(1.0
)
 
(6.8
)
 
(3.1
)
 
Corporate-related
 
(6.7
)
 
(23.3
)
 
(19.7
)
 
(76.9
)
 
Unallocated restructuring charges
 
(17.3
)
 
(41.5
)
 
(43.9
)
 
(127.2
)
 
Other charges (see Note 8)
 
(1.3
)
 
—

 
(11.5
)
 
—

 
Total unallocated restructuring and other charges
 
$
(18.6
)
 
$
(41.5
)
 
$
(55.4
)
 
$
(127.2
)
Depreciation and amortization by segment
Depreciation and amortization expense for the Company's segments is as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
(millions)
Depreciation and amortization:
 
 
 
 
 
 
 
 
North America
 
$
20.6

 
$
26.7

 
$
41.6

 
$
56.2

Europe
 
8.6

 
7.1

 
16.6

 
14.9

Asia
 
12.1

 
12.2

 
23.6

 
25.5

Other non-reportable segments
 
2.8

 
4.1

 
5.6

 
7.6

Unallocated corporate expenses
 
26.2

 
25.5

 
52.3

 
49.8

Unallocated restructuring and other charges (see Note 8)
 
3.5

 
—

 
7.0

 
—

Total depreciation and amortization
 
$
73.8

 
$
75.6

 
$
146.7

 
$
154.0
Net revenues by geographic location
Net revenues by geographic location of the reporting subsidiary are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
September 30,
2017
 
October 1,
2016
 
September 30,
2017
 
October 1,
2016
 
 
(millions)
Net revenues(a):
 
 
 
 
 
 
 
 
The Americas(b)
 
$
980.8

 
$
1,155.1

 
$
1,792.3

 
$
2,115.7

Europe(c)
 
466.1

 
448.5

 
792.3

 
828.7

  Asia(d)
 
217.3

 
217.0

 
426.7

 
428.4

Total net revenues
 
$
1,664.2

 
$
1,820.6

 
$
3,011.3

 
$
3,372.8

 
(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 30, 2017 were $917.9 million and $1.683 billion, respectively, and $1.092 billion and $2.002 billion during the three-month and six-month periods ended October 1, 2016, respectively.
(c) 
Includes the Middle East.
(d) 
Includes Australia and New Zealand.