XML 20 R4.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 6 Months Ended
Sep. 30, 2017
Oct. 01, 2016
Sep. 30, 2017
Oct. 01, 2016
Income Statement [Abstract]        
Net revenues $ 1,664.2 $ 1,820.6 $ 3,011.3 $ 3,372.8
Cost of goods sold(a) (668.4) (866.4) (1,164.3) (1,524.0)
Gross profit 995.8 954.2 1,847.0 1,848.8
Total other operating expenses, net        
Selling, general, and administrative expenses(a) (766.7) (803.3) (1,475.1) (1,618.0)
Amortization of intangible assets (6.0) (6.1) (12.0) (12.1)
Impairment of assets (11.2) (27.0) (20.9) (46.4)
Restructuring and other charges(a) (18.6) (41.5) (55.4) (127.2)
Total other operating expenses, net (802.5) (877.9) (1,563.4) (1,803.7)
Operating income 193.3 76.3 283.6 45.1
Foreign currency gains 1.7 1.1 1.8 3.5
Interest expense (4.6) (4.1) (9.6) (7.5)
Interest and other income, net 2.0 2.3 4.3 3.2
Equity in losses of equity-method investees (1.2) (1.9) (2.1) (3.8)
Income before income taxes 191.2 73.7 278.0 40.5
Income tax provision (47.4) (28.0) (74.7) (17.1)
Net income $ 143.8 $ 45.7 $ 203.3 $ 23.4
Net income per common share:        
Basic $ 1.76 $ 0.55 $ 2.49 $ 0.28
Diluted $ 1.75 $ 0.55 $ 2.47 $ 0.28
Weighted average common shares outstanding:        
Basic 81.7 82.7 81.6 83.0
Diluted 82.3 83.2 82.4 83.7
Dividends declared per share $ 0.50 $ 0.50 $ 1.00 $ 1.00
(a) Includes total depreciation expense of: $ (67.8) $ (69.5) $ (134.7) $ (141.9)