XML 62 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Other Charges (Details Textual)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 30, 2017
USD ($)
Dec. 30, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]    
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost $ 0.7 $ 2.8
Way Forward Plan    
Restructuring Cost and Reserve [Line Items]    
Cash-related Restructuring Charges, Cost Incurred to Date 352.1 352.1
Non-cash Charges, Cost Incurred to Date 448.5 448.5
Cash and non-cash charges, excluding additional non-cash inventory charges [Member] | Way Forward Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Cost 770.0 770.0
Restructuring and Related Cost, Expected Cost Remaining to be Recorded in the Next Three Months 50.0 50.0
Cash and non-cash charges, excluding additional non-cash inventory charges [Member] | Way Forward Plan | Minimum [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Cost Remaining to be Recorded in the Next Fiscal Year 75.0 75.0
Cash and non-cash charges, excluding additional non-cash inventory charges [Member] | Way Forward Plan | Maximum [Member]    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Cost Remaining to be Recorded in the Next Fiscal Year 85.0 85.0
Cash-related restructuring charges [Member] | Way Forward Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Cost 450.0 450.0
Non-cash charges, excluding additional non-cash inventory charges [Member] | Way Forward Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring and Related Cost, Expected Cost 320.0 320.0
Non-cash Charges, Cost Incurred to Date 293.3 293.3
Reduction of inventory out of current liquidation channels | Way Forward Plan    
Restructuring Cost and Reserve [Line Items]    
Non-cash Charges, Cost Incurred to Date 155.2 155.2
Other Expense [Member]    
Restructuring Cost and Reserve [Line Items]    
Depreciation expense associated with 711 5th Avenue $ 3.5 10.5
Charges primarily related to CEO Departure   6.7
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost   2.1
Reversal of reserves associated with the settlement of certain non-income tax issues   $ (2.2)