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v3.8.0.1

Restructuring and Other Charges (Details 1) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Mar. 31, 2018 | Apr. 01, 2017 | Apr. 02, 2016
Way Forward Plan [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | $ 135.2 | $ 0.0 |
Additions charged to expense | 78.5 | 289.1 |
Cash payments charged against reserve | (131.8) | (151.1) |
Non-cash adjustments | 11.0 | (2.8) |
Ending restructuring reserve | 92.9 | 135.2 | $ 0.0
Way Forward Plan [Member] | Severance and benefit costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | 94.3 | 0.0 |
Additions charged to expense | 39.0 | 182.7 |
Cash payments charged against reserve | (97.9) | (87.4) |
Non-cash adjustments | 2.2 | (1.0) |
Ending restructuring reserve | 37.6 | 94.3 | 0.0
Way Forward Plan [Member] | Lease termination and store closure costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | 34.3 | 0.0 |
Additions charged to expense | 33.2 | 87.3 |
Cash payments charged against reserve | (22.8) | (52.2) |
Non-cash adjustments | 8.8 | (0.8) |
Ending restructuring reserve | 53.5 | 34.3 | 0.0
Way Forward Plan [Member] | Other cash charges [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | 6.6 | 0.0 |
Additions charged to expense | 6.3 | 19.1 |
Cash payments charged against reserve | (11.1) | (11.5) |
Non-cash adjustments | 0.0 | (1.0) |
Ending restructuring reserve | 1.8 | 6.6 | 0.0
Global Reorganization Plan [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | 12.2 | 40.3 | 0.0
Additions charged to expense |  | 4.9 | 86.0
Cash payments charged against reserve | (7.6) | (33.0) | (46.4)
Non-cash adjustments |  |  | 0.7
Ending restructuring reserve | 4.6 | 12.2 | 40.3
Global Reorganization Plan [Member] | Severance and benefit costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | 8.6 | 31.2 | 0.0
Additions charged to expense |  | 4.7 | 64.4
Cash payments charged against reserve | (5.5) | (27.3) | (33.2)
Non-cash adjustments |  |  | 0.0
Ending restructuring reserve | 3.1 | 8.6 | 31.2
Global Reorganization Plan [Member] | Lease termination and store closure costs [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | 3.4 | 6.0 | 0.0
Additions charged to expense |  | 0.2 | 7.8
Cash payments charged against reserve | (1.9) | (2.8) | (2.5)
Non-cash adjustments |  |  | 0.7
Ending restructuring reserve | 1.5 | 3.4 | 6.0
Global Reorganization Plan [Member] | Other cash charges [Member] |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning restructuring reserve | 0.2 | 3.1 | 0.0
Additions charged to expense |  | 0.0 | 13.8
Cash payments charged against reserve | (0.2) | (2.9) | (10.7)
Non-cash adjustments |  |  | 0.0
Ending restructuring reserve | $ 0.0 | $ 0.2 | $ 3.1

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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