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Restructuring and Other Charges (Tables)

12 Months Ended

Mar. 31, 2018

Way Forward Plan [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

A summary of the charges recorded in connection with the Way Forward Plan during Fiscal 2018 and Fiscal 2017, as well as the cumulative charges recorded since its inception, is as follows:

		Fiscal Year Ended								Cumulative Charges
		March 31, 2018				April 1, 2017
		(millions)
Cash-related restructuring charges:
Severance and benefits costs		$	39.0			$	182.7			$	221.7
Lease termination and store closure costs		33.2				87.3				120.5
Other cash charges		6.3				19.1				25.4
Total cash-related restructuring charges		78.5				289.1				367.6
Non-cash charges:
Impairment of assets (see Note 8)		16.0				234.6				250.6
Inventory-related charges(a)		7.6				197.9				205.5
Accelerated stock-based compensation expense(b)		0.7				—				0.7
Total non-cash charges		24.3				432.5				456.8
Total charges		$	102.8			$	721.6			$	824.4

^(a)  Includes charges of $155.2 million associated with the destruction of inventory out of current liquidation channels during Fiscal 2017. Inventory-related charges are recorded within cost of goods sold in the consolidated statements of operations.

^(b)  Accelerated stock-based compensation expense, which is recorded within restructuring and other charges in the consolidated statements of operations, was recorded in connection with vesting provisions associated with certain separation agreements.

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

A summary of the activity in the restructuring reserve related to the Way Forward Plan is as follows:

		Severance and Benefits Costs				Lease Termination and Store Closure Costs				Other Cash Charges				Total
		(millions)
Balance at April 2, 2016		$	—			$	—			$	—			$	—
Additions charged to expense		182.7				87.3				19.1				289.1
Cash payments charged against reserve		(87.4		)		(52.2		)		(11.5		)		(151.1		)
Non-cash adjustments		(1.0		)		(0.8		)		(1.0		)		(2.8		)
Balance at April 1, 2017		94.3				34.3				6.6				135.2
Additions charged to expense		39.0				33.2				6.3				78.5
Cash payments charged against reserve		(97.9		)		(22.8		)		(11.1		)		(131.8		)
Non-cash adjustments		2.2				8.8				—				11.0
Balance at March 31, 2018		$	37.6			$	53.5			$	1.8			$	92.9

Global Reorganization Plan [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs [Table Text Block]

A summary of the charges recorded in connection with the Global Reorganization Plan during Fiscal 2017 and Fiscal 2016, as well as the cumulative charges recorded since its inception, is as follows:

		Fiscal Years Ended								Cumulative Charges
		April 1, 2017				April 2, 2016
		(millions)
Cash-related restructuring charges:
Severance and benefits costs		$	4.7			$	64.4			$	69.1
Lease termination and store closure costs		0.2				7.8				8.0
Other cash charges		—				13.8				13.8
Total cash-related restructuring charges		4.9				86.0				90.9
Non-cash charges:
Impairment of assets (see Note 8)		—				27.2				27.2
Inventory-related charges(a)		—				20.4				20.4
Accelerated stock-based compensation expense(b)		—				8.9				8.9
Total non-cash charges		—				56.5				56.5
Total charges		$	4.9			$	142.5			$	147.4

^(a)  Inventory-related charges are recorded within cost of goods sold in the consolidated statements of operations.

^(b)  Accelerated stock-based compensation expense, which is recorded within restructuring and other charges in the consolidated statements of operations, was recorded in connection with vesting provisions associated with certain separation agreements.

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

A summary of the activity in the restructuring reserve related to the Global Reorganization Plan is as follows:

		Severance and Benefits Costs				Lease Termination and Store Closure Costs				Other Cash Charges				Total
		(millions)
Balance at March 28, 2015		$	—			$	—			$	—			$	—
Additions charged to expense		64.4				7.8				13.8				86.0
Cash payments charged against reserve		(33.2		)		(2.5		)		(10.7		)		(46.4		)
Non-cash adjustments		—				0.7				—				0.7
Balance at April 2, 2016		31.2				6.0				3.1				40.3
Additions charged to expense		4.7				0.2				—				4.9
Cash payments charged against reserve		(27.3		)		(2.8		)		(2.9		)		(33.0		)
Balance at April 1, 2017		8.6				3.4				0.2				12.2
Cash payments charged against reserve		(5.5		)		(1.9		)		(0.2		)		(7.6		)
Balance at March 31, 2018		$	3.1			$	1.5			$	—			$	4.6

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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