XML 81 R66.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Income Taxes (Details Textual) - USD ($) $ / shares in Units, $ in Millions | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2018 | Dec. 30, 2017 | Dec. 30, 2017 | Mar. 31, 2018 | Apr. 01, 2017 | Apr. 02, 2016
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% |  | 35.00% | 31.50% | 35.00% | 35.00%
Provisional U.S. Tax Reform Charge - Total |  | $ 231.3 |  | $ 221.4 |  |
Provisional U.S. Tax Reform Charge - Mandatory Transition Tax | $ (6.2) | 215.5 |  |  |  |
Provisional U.S. Tax Reform Charge - Revaluation of Deferred Tax Assets and Liabilities | (5.5) | $ 15.8 |  |  |  |
Provisional U.S. Tax Reform Charge - Expected Future Remittance of Certain Previously Deferred Foreign Earnings | 1.8 |  |  |  |  |
Effective Income Tax Rate Reconciliation - TCJA Enactment-Related Charges, Percent |  |  |  | 45.20% |  |
Impact of Charges related to U.S. Tax Reform on Diluted Earnings Per Share |  |  |  | $ 2.68 |  |
Foreign Earnings Repatriated | 252.0 |  |  |  |  |
Change in Accounting Estimate related to Reduction of Assessment Period, Financial Effect on Provision for Income Taxes |  |  |  |  |  | $ (7.7)
Change in Accounting Estimate related to Reduction of Assessment Period, Impact on Basic Earnings Per Share |  |  |  |  |  | $ 0.09
Change in Accounting Estimate related to Reduction of Assessment Period, Impact on Dilutive Earnings per Share |  |  |  |  |  | $ 0.09
Deferred Tax Liabilities, Undistributed Foreign Earnings | 7.1 |  |  | $ 7.1 | $ 0.0 |
Undistributed earnings of foreign subsidiaries expected to be permanently reinvested | 98.0 |  |  | 98.0 |  |
Non-current liability for unrecognized tax benefits | 79.2 |  |  | 79.2 | 62.7 |
Unrecognized tax benefits that, if recognized, would affect the effective tax rate | 68.4 |  |  | 68.4 | $ 46.7 |
State and Local Jurisdiction [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 237.4 |  |  | 237.4 |  |
Operating Loss Carryforwards, Valuation Allowance | 44.2 |  |  | 44.2 |  |
Valuation Allowance, Deferred Tax Asset, Change in Amount |  |  |  | 5.3 |  |
Foreign Tax Authority [Member] |  |  |  |  |  |
Operating Loss Carryforwards [Line Items] |  |  |  |  |  |
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration | 71.5 |  |  | 71.5 |  |
Operating Loss Carryforwards, Valuation Allowance | $ 204.6 |  |  | 204.6 |  |
Valuation Allowance, Deferred Tax Asset, Change in Amount |  |  |  | $ 2.3 |  |

X
- Definition Change in Accounting Estimate related to Reduction of Assessment Period, Impact on Provision for Income Taxes + References No definition available. + Details
Name: | rl_ChangeinAccountingEstimaterelatedtoReductionofAssessmentPeriodFinancialEffectonProvisionforIncomeTaxes
Namespace Prefix: | rl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Change in Accounting Estimate related to Reduction of Assessment Period, Impact on Basic Earnings Per Share + References No definition available. + Details
Name: | rl_ChangeinAccountingEstimaterelatedtoReductionofAssessmentPeriodImpactonBasicEarningsPerShare
Namespace Prefix: | rl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Change in Accounting Estimate related to Reduction of Assessment Period, Impact on Dilutive Earnings per Share + References No definition available. + Details
Name: | rl_ChangeinAccountingEstimaterelatedtoReductionofAssessmentPeriodImpactonDilutiveEarningsperShare
Namespace Prefix: | rl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Effective Income Tax Rate Reconciliation - TCJA Enactment-Related Charges, Percent + References No definition available. + Details
Name: | rl_EffectiveIncomeTaxRateReconciliationTCJAEnactmentRelatedChargesPercent
Namespace Prefix: | rl_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Impact of One-Time Charges related to U.S. Tax Reform on Diluted Earnings Per Share + References No definition available. + Details
Name: | rl_ImpactofOneTimeChargesrelatedtoU.S.TaxReformonDilutedEarningsPerShare
Namespace Prefix: | rl_
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Provisional One-Time U.S. Tax Reform Charge - Expected Future Remittance of Certain Previously Deferred Foreign Earnings + References No definition available. + Details
Name: | rl_ProvisionalOneTimeU.S.TaxReformChargeExpectedFutureRemittanceofCertainPreviouslyDeferredForeignEarnings
Namespace Prefix: | rl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Provisional One-Time U.S. Tax Reform Charge - Mandatory Transition Tax + References No definition available. + Details
Name: | rl_ProvisionalOneTimeU.S.TaxReformChargeMandatoryTransitionTax
Namespace Prefix: | rl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Provisional One-Time U.S. Tax Reform Charge - Revaluation of Deferred Tax Assets and Liabilities + References No definition available. + Details
Name: | rl_ProvisionalOneTimeU.S.TaxReformChargeRevaluationofDeferredTaxAssetsandLiabilities
Namespace Prefix: | rl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Provisional One-Time U.S. Tax Reform Charge - Total + References No definition available. + Details
Name: | rl_ProvisionalOneTimeU.S.TaxReformChargeTotal
Namespace Prefix: | rl_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards that are subject to expiration dates. + References No definition available. + Details
Name: | us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsSubjectToExpiration
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiaries and other recognized entities not within the country of domicile of the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28680-109314 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319 + Details
Name: | us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 6.I) -URI http://asc.fasb.org/extlink&oid=34349781&loc=d3e330036-122817 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of foreign earnings repatriated from subsidiaries outside the country of domicile. + References No definition available. + Details
Name: | us-gaap_ForeignEarningsRepatriated
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount recognized for uncertainty in income taxes classified as noncurrent. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_LiabilityForUncertainTaxPositionsNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_OperatingLossCarryforwardsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The portion of the valuation allowance pertaining to the deferred tax asset representing potential future taxable deductions from net operating loss carryforwards for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 30 -Paragraph 5 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=75018887&loc=d3e30536-109315 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_OperatingLossCarryforwardsValuationAllowance
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of undistributed earnings of foreign subsidiaries intended to be permanently reinvested outside the country of domicile. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6487024&loc=d3e29054-158556 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 740 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6479915&loc=d3e66715-112838 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 995 -SubTopic 740 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6503627&loc=d3e59836-110443 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 25 -Paragraph 3 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=96869850&loc=d3e28200-109314 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b)(c) -URI http://asc.fasb.org/extlink&oid=6424122&loc=d3e41874-109331 + Details
Name: | us-gaap_UndistributedEarningsOfForeignSubsidiaries
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15A -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319 + Details
Name: | us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 20 -URI http://asc.fasb.org/extlink&oid=84176650&loc=d3e32123-109318 + Details
Name: | us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_StateAndLocalJurisdictionMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |