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v3.8.0.1

Consolidated Statements of Equity - USD ($) shares in Millions, $ in Millions | Total | Common Stock [Member] | Additional Paid-in Capital [Member] | Retained Earnings [Member] | Treasury Stock [Member] | AOCI [Member]
--- | --- | --- | --- | --- | --- | ---
Beginning balance at Mar. 28, 2015 |  | $ 3,891.6 | $ 1.2 | [1] | $ 2,117.1 | $ 5,787.2 | $ (3,848.3) | $ (165.6) | [2]
Beginning balance, shares at Mar. 28, 2015 |  |  | 125.9 | [1] |  |  | 39.6 |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |
Net income (loss) |  | 396.4 |  |  |  | 396.4 |  |  |
Other comprehensive income (loss) |  | (15.9) |  |  |  |  |  | (15.9) |
Total comprehensive income (loss) |  | 380.5 |  |  |  |  |  |  |
Dividends declared |  | (168.6) |  |  |  | (168.6) |  |  |
Repurchases of common stock |  | (500.4) |  |  |  |  | $ (500.4) |  |
Repurchases of common stock, shares |  |  |  |  |  |  | 4.4 |  |
Stock-based compensation |  | 97.0 |  |  | 97.0 |  |  |  |
Shares issued and tax benefits (shortfalls) recognized pursuant to stock-based compensation plans | [3] | 43.4 | $ 0.0 |  | 43.4 |  |  |  |
Shares issued and tax benefits (shortfalls) recognized pursuant to stock-based compensation plans, shares |  |  | 1.0 |  |  |  |  |  |
Ending balance at Apr. 02, 2016 |  | 3,743.5 | $ 1.2 | [1] | 2,257.5 | 6,015.0 | $ (4,348.7) | (181.5) | [2]
Ending balance, shares at Apr. 02, 2016 |  |  | 126.9 | [1] |  |  | 44.0 |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |
Net income (loss) |  | (99.3) |  |  |  | (99.3) |  |  |
Other comprehensive income (loss) |  | (16.9) |  |  |  |  |  | (16.9) |
Total comprehensive income (loss) |  | (116.2) |  |  |  |  |  |  |
Dividends declared |  | (163.8) |  |  |  | (163.8) |  |  |
Repurchases of common stock |  | (215.2) |  |  |  |  | $ (215.2) |  |
Repurchases of common stock, shares |  |  |  |  |  |  | 2.4 |  |
Stock-based compensation |  | 63.6 |  |  | 63.6 |  |  |  |
Shares issued and tax benefits (shortfalls) recognized pursuant to stock-based compensation plans | [3] | (12.3) | $ 0.0 |  | (12.3) |  |  |  |
Shares issued and tax benefits (shortfalls) recognized pursuant to stock-based compensation plans, shares |  |  | 0.5 |  |  |  |  |  |
Ending balance at Apr. 01, 2017 |  | 3,299.6 | $ 1.2 | [1] | 2,308.8 | 5,751.9 | $ (4,563.9) | (198.4) | [2]
Ending balance, shares at Apr. 01, 2017 |  |  | 127.4 | [1] |  |  | 46.4 |  |
Comprehensive Income (Loss) |  |  |  |  |  |  |  |  |
Net income (loss) |  | 162.8 |  |  |  | 162.8 |  |  |
Other comprehensive income (loss) |  | 99.9 |  |  |  |  |  | 99.9 |
Total comprehensive income (loss) |  | 262.7 |  |  |  |  |  |  |
Dividends declared |  | (162.5) |  |  |  | (162.5) |  |  |
Repurchases of common stock |  | (17.1) |  |  |  |  | $ (17.1) |  |
Repurchases of common stock, shares |  |  |  |  |  |  | 0.2 |  |
Stock-based compensation |  | 74.5 |  |  | 74.5 |  |  |  |
Shares issued and tax benefits (shortfalls) recognized pursuant to stock-based compensation plans | [3] | 0.2 | $ 0.1 |  | 0.1 |  |  |  |
Shares issued and tax benefits (shortfalls) recognized pursuant to stock-based compensation plans, shares |  |  | 0.5 |  |  |  |  |  |
Ending balance at Mar. 31, 2018 |  | $ 3,457.4 | $ 1.3 | [1] | $ 2,383.4 | $ 5,752.2 | $ (4,581.0) | $ (98.5) | [2]
Ending balance, shares at Mar. 31, 2018 |  |  | 127.9 | [1] |  |  | 46.6 |  |
[1] | Includes Class A and Class B common stock.
[2] | Accumulated other comprehensive income (loss).
[3] | Includes an excess tax shortfall relating to stock-based compensation plans of $17.3 million in Fiscal 2017 and an excess tax benefit of $10.2 million in Fiscal 2016. In Fiscal 2018, the Company adopted ASU 2016-09 (as defined in Note 4), which requires such excess tax benefits and shortfalls be reflected prospectively as income tax benefit (provision) in the statements of operations. See Note 4 for further discussion of the Company's adoption of ASU 2016-09.

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