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Segment Information (Tables)
 12 Months Ended
Mar. 31, 2018
Segment Reporting [Abstract]  
Net revenues by segment
Net revenues for each of the Company's segments are as follows:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Net revenues:
 
 
 
 
 
 
North America
 
$
3,231.0

 
$
3,783.0

 
$
4,479.6

Europe
 
1,585.0

 
1,543.4

 
1,561.7

Asia
 
933.7

 
882.5

 
892.4

Other non-reportable segments
 
432.6

 
443.9

 
471.5

Total net revenues(a)
 
$
6,182.3

 
$
6,652.8

 
$
7,405.2


 
(a) 
The Company's sales to its largest wholesale customer, Macy's, accounted for approximately 8%, 10%, and 11%, of its total net revenues in Fiscal 2018, Fiscal 2017, and Fiscal 2016, respectively. Substantially all of the Company's sales to Macy's related to its North America segment.
Net operating income (loss) by segment
Operating income (loss) for each of the Company's segments is as follows:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Operating income (loss)(a):
 
 
 
 
 
 
North America
 
$
677.6

 
$
666.8

 
$
941.3

Europe
 
356.7

 
305.2

 
281.0

Asia
 
137.2

 
(86.3
)
 
(1.2
)
Other non-reportable segments
 
107.5

 
81.0

 
119.3

 
 
1,279.0

 
966.7

 
1,340.4

Unallocated corporate expenses
 
(672.8
)
 
(740.4
)
 
(615.0
)
Unallocated restructuring and other charges(b)
 
(108.0
)
 
(318.6
)
 
(142.6
)
Total operating income (loss)
 
$
498.2

 
$
(92.3
)
 
$
582.8



(a) 
Segment operating income (loss) and unallocated corporate expenses during the fiscal years presented included certain restructuring-related inventory charges (see Note 9) and asset impairment charges (see Note 8), which are detailed below:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Restructuring-related inventory charges:
 
 
 
 
 
 
North America
 
$
(2.8
)
 
$
(33.9
)
 
$
(7.2
)
Europe
 
(1.5
)
 
(20.1
)
 
(2.4
)
Asia
 
(2.9
)
 
(137.6
)
 
(10.8
)
Other non-reportable segments
 
(0.4
)
 
(6.3
)
 
—

Total restructuring-related inventory charges
 
$
(7.6
)
 
$
(197.9
)
 
$
(20.4
)
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Asset impairment charges:
 
 
 
 
 
 
North America
 
$
(4.7
)
 
$
(62.5
)
 
$
(20.5
)
Europe
 
(1.2
)
 
(3.1
)
 
(8.2
)
Asia
 
(1.0
)
 
(42.0
)
 
(18.2
)
Other non-reportable segments
 
(22.4
)
 
(29.2
)
 
(1.9
)
Unallocated corporate expenses
 
(20.7
)
 
(117.0
)
 
—

Total asset impairment charges
 
$
(50.0
)
 
$
(253.8
)
 
$
(48.8
)


(b) 
The fiscal years presented included certain unallocated restructuring and other charges (see Note 9), which are detailed below:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Unallocated restructuring and other charges:
 
 
 
 
 
 
North America-related
 
$
(15.5
)
 
$
(34.7
)
 
$
(26.1
)
Europe-related
 
(4.5
)
 
(27.7
)
 
(5.6
)
Asia-related
 
2.5

 
(68.3
)
 
(3.2
)
Other non-reportable segment-related
 
(8.5
)
 
(7.7
)
 
(5.6
)
Corporate operations-related
 
(53.2
)
 
(155.6
)
 
(54.4
)
Unallocated restructuring charges
 
(79.2
)
 
(294.0
)
 
(94.9
)
Other charges (see Note 9)
 
(28.8
)
 
(24.6
)
 
(47.7
)
Total unallocated restructuring and other charges
 
$
(108.0
)
 
$
(318.6
)
 
$
(142.6
)
Restructuring-related inventory charges and asset impairment charges by segment [Table Text Block]
Segment operating income (loss) and unallocated corporate expenses during the fiscal years presented included certain restructuring-related inventory charges (see Note 9) and asset impairment charges (see Note 8), which are detailed below:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Restructuring-related inventory charges:
 
 
 
 
 
 
North America
 
$
(2.8
)
 
$
(33.9
)
 
$
(7.2
)
Europe
 
(1.5
)
 
(20.1
)
 
(2.4
)
Asia
 
(2.9
)
 
(137.6
)
 
(10.8
)
Other non-reportable segments
 
(0.4
)
 
(6.3
)
 
—

Total restructuring-related inventory charges
 
$
(7.6
)
 
$
(197.9
)
 
$
(20.4
)
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Asset impairment charges:
 
 
 
 
 
 
North America
 
$
(4.7
)
 
$
(62.5
)
 
$
(20.5
)
Europe
 
(1.2
)
 
(3.1
)
 
(8.2
)
Asia
 
(1.0
)
 
(42.0
)
 
(18.2
)
Other non-reportable segments
 
(22.4
)
 
(29.2
)
 
(1.9
)
Unallocated corporate expenses
 
(20.7
)
 
(117.0
)
 
—

Total asset impairment charges
 
$
(50.0
)
 
$
(253.8
)
 
$
(48.8
)
Schedule of unallocated restructuring and other charges
The fiscal years presented included certain unallocated restructuring and other charges (see Note 9), which are detailed below:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Unallocated restructuring and other charges:
 
 
 
 
 
 
North America-related
 
$
(15.5
)
 
$
(34.7
)
 
$
(26.1
)
Europe-related
 
(4.5
)
 
(27.7
)
 
(5.6
)
Asia-related
 
2.5

 
(68.3
)
 
(3.2
)
Other non-reportable segment-related
 
(8.5
)
 
(7.7
)
 
(5.6
)
Corporate operations-related
 
(53.2
)
 
(155.6
)
 
(54.4
)
Unallocated restructuring charges
 
(79.2
)
 
(294.0
)
 
(94.9
)
Other charges (see Note 9)
 
(28.8
)
 
(24.6
)
 
(47.7
)
Total unallocated restructuring and other charges
 
$
(108.0
)
 
$
(318.6
)
 
$
(142.6
)
Depreciation and amortization by segment
The following tables summarize depreciation and amortization expense and capital expenditures for each of the Company's segments:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Depreciation and amortization:
 
 
 
 
 
 
North America
 
$
82.5

 
$
110.0

 
$
112.4

Europe
 
34.8

 
31.8

 
35.2

Asia
 
50.3

 
47.8

 
58.2

Other non-reportable segments
 
10.7

 
14.5

 
13.7

Unallocated corporate
 
102.8

 
103.4

 
89.9

Unallocated restructuring and other charges (see Note 9)
 
14.1

 
—

 
—

Total depreciation and amortization
 
$
295.2

 
$
307.5

 
$
309.4
Schedule of Capital Expenditures, by Segment
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Capital expenditures:
 
 
 
 
 
 
North America
 
$
41.9

 
$
62.8

 
$
84.9

Europe
 
28.5

 
43.6

 
48.2

Asia
 
40.7

 
30.2

 
49.1

Other non-reportable segments
 
5.3

 
20.1

 
38.0

Unallocated corporate
 
45.2

 
127.3

 
197.5

Total capital expenditures
 
$
161.6

 
$
284.0

 
$
417.7
Net revenues and long-lived assets by geographic location
Net revenues and long-lived assets by geographic location of the reporting subsidiary are as follows:
 
 
Fiscal Years Ended
 
 
March 31,
2018
 
April 1,
2017
 
April 2,
2016
 
 
(millions)
Net revenues(a):
 
 
 
 
 
 
The Americas(b)
 
$
3,652.1

 
$
4,214.7

 
$
4,938.2

Europe(c) 
 
1,595.2

 
1,554.1

 
1,572.7

Asia(d) 
 
935.0

 
884.0

 
894.3

Total net revenues
 
$
6,182.3

 
$
6,652.8

 
$
7,405.2


 
 
March 31,
2018
 
April 1,
2017
 
 
(millions)
Long-lived assets(a):
 
 
 
 
The Americas(b)
 
$
915.4

 
$
1,061.7

Europe(c) 
 
154.8

 
141.8

Asia(d) 
 
116.1

 
112.5

Total long-lived assets
 
$
1,186.3

 
$
1,316.0

 
(a) 
Net revenues and long-lived assets for certain of the Company's licensed operations are included within the geographic location of the reporting subsidiary which holds the respective license.
(b) 
Includes the U.S., Canada, and Latin America. Net revenues earned in the U.S. were $3.427 billion, $3.990 billion, and $4.688 billion in Fiscal 2018, Fiscal 2017, and Fiscal 2016, respectively. Long-lived assets located in the U.S. were $889.7 million and $1.033 billion as of March 31, 2018 and April 1, 2017, respectively.
(c) 
Includes the Middle East.
(d) 
Includes Australia and New Zealand.