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Segment Information (Tables)
 6 Months Ended
Sep. 29, 2018
Segment Reporting [Abstract]  
Net revenues by segment
Net revenues and operating income for each of the Company's segments are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
(millions)
Net revenues:
 
 
 
 
 
 
 
 
North America
 
$
888.2

 
$
875.6

 
$
1,585.8

 
$
1,585.3

Europe
 
459.2

 
463.0

 
809.8

 
786.5

Asia
 
244.7

 
216.8

 
492.7

 
425.9

Other non-reportable segments
 
98.8

 
108.8

 
193.2

 
213.6

Total net revenues
 
$
1,690.9

 
$
1,664.2

 
$
3,081.5

 
$
3,011.3
Net operating income by segment
 
 
Three Months Ended
 
Six Months Ended
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
(millions)
Operating income(a):
 
 
 
 
 
 
 
 
North America
 
$
209.8

 
$
202.2

 
$
369.7

 
$
352.7

Europe
 
126.6

 
125.5

 
200.5

 
192.6

Asia
 
32.7

 
26.5

 
75.4

 
56.7

Other non-reportable segments
 
24.5

 
26.8

 
55.3

 
59.8

 
 
393.6

 
381.0

 
700.9

 
661.8

Unallocated corporate expenses
 
(167.7
)
 
(169.1
)
 
(322.5
)
 
(322.8
)
Unallocated restructuring and other charges(b)
 
(15.9
)
 
(18.6
)
 
(38.3
)
 
(55.4
)
Total operating income
 
$
210.0

 
$
193.3

 
$
340.1

 
$
283.6


 
(a) 
Segment operating income and unallocated corporate expenses during the three-month and six-month periods ended September 29, 2018 and September 30, 2017 included certain restructuring-related inventory charges (see Note 8) and asset impairment charges (see Note 7), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
 
(millions)
 
Restructuring-related inventory charges:
 
 
 
 
 
 
 
 
 
North America
 
$
—

 
$
(0.1
)
 
$
—

 
$
(0.8
)
 
Europe
 
—

 
(0.1
)
 
—

 
(0.1
)
 
Other non-reportable segments
 
—

 
(0.4
)
 
—

 
(0.4
)
 
Total restructuring-related inventory charges
 
$
—

 
$
(0.6
)
 
$
—

 
$
(1.3
)
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
 
(millions)
 
Asset impairment charges:
 
 
 
 
 
 
 
 
 
North America
 
$
(0.3
)
 
$
(0.3
)
 
$
(0.3
)
 
$
(0.9
)
 
Europe
 
—

 
—

 
(0.2
)
 
(1.2
)
 
Asia
 
(3.5
)
 
(0.8
)
 
(3.7
)
 
(0.9
)
 
Other non-reportable segments
 
(5.8
)
 
(8.5
)
 
(6.6
)
 
(8.6
)
 
Unallocated corporate expenses
 
(0.2
)
 
(1.6
)
 
(0.3
)
 
(9.3
)
 
Total asset impairment charges
 
$
(9.8
)
 
$
(11.2
)
 
$
(11.1
)
 
$
(20.9
)


(b) 
The three-month and six-month periods ended September 29, 2018 and September 30, 2017 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
 
(millions)
 
Unallocated restructuring and other charges:
 
 
 
 
 
 
 
 
 
North America-related
 
$
(0.6
)
 
$
(1.2
)
 
$
(3.5
)
 
$
(13.2
)
 
Europe-related
 
(2.4
)
 
(5.0
)
 
(7.4
)
 
(5.1
)
 
Asia-related
 
0.3

 
(2.4
)
 
0.2

 
0.9

 
Other non-reportable segment-related
 
(2.0
)
 
(2.0
)
 
(2.8
)
 
(6.8
)
 
Corporate-related
 
(7.7
)
 
(6.7
)
 
(13.6
)
 
(19.7
)
 
Unallocated restructuring charges
 
(12.4
)
 
(17.3
)
 
(27.1
)
 
(43.9
)
 
Other charges (see Note 8)
 
(3.5
)
 
(1.3
)
 
(11.2
)
 
(11.5
)
 
Total unallocated restructuring and other charges
 
$
(15.9
)
 
$
(18.6
)
 
$
(38.3
)
 
$
(55.4
)
Restructuring-related inventory charges and asset impairment charges by segment
Segment operating income and unallocated corporate expenses during the three-month and six-month periods ended September 29, 2018 and September 30, 2017 included certain restructuring-related inventory charges (see Note 8) and asset impairment charges (see Note 7), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
 
(millions)
 
Restructuring-related inventory charges:
 
 
 
 
 
 
 
 
 
North America
 
$
—

 
$
(0.1
)
 
$
—

 
$
(0.8
)
 
Europe
 
—

 
(0.1
)
 
—

 
(0.1
)
 
Other non-reportable segments
 
—

 
(0.4
)
 
—

 
(0.4
)
 
Total restructuring-related inventory charges
 
$
—

 
$
(0.6
)
 
$
—

 
$
(1.3
)
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
 
(millions)
 
Asset impairment charges:
 
 
 
 
 
 
 
 
 
North America
 
$
(0.3
)
 
$
(0.3
)
 
$
(0.3
)
 
$
(0.9
)
 
Europe
 
—

 
—

 
(0.2
)
 
(1.2
)
 
Asia
 
(3.5
)
 
(0.8
)
 
(3.7
)
 
(0.9
)
 
Other non-reportable segments
 
(5.8
)
 
(8.5
)
 
(6.6
)
 
(8.6
)
 
Unallocated corporate expenses
 
(0.2
)
 
(1.6
)
 
(0.3
)
 
(9.3
)
 
Total asset impairment charges
 
$
(9.8
)
 
$
(11.2
)
 
$
(11.1
)
 
$
(20.9
)
Schedule of unallocated restructuring and related costs
The three-month and six-month periods ended September 29, 2018 and September 30, 2017 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
 
 
 
Three Months Ended
 
Six Months Ended
 
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
 
(millions)
 
Unallocated restructuring and other charges:
 
 
 
 
 
 
 
 
 
North America-related
 
$
(0.6
)
 
$
(1.2
)
 
$
(3.5
)
 
$
(13.2
)
 
Europe-related
 
(2.4
)
 
(5.0
)
 
(7.4
)
 
(5.1
)
 
Asia-related
 
0.3

 
(2.4
)
 
0.2

 
0.9

 
Other non-reportable segment-related
 
(2.0
)
 
(2.0
)
 
(2.8
)
 
(6.8
)
 
Corporate-related
 
(7.7
)
 
(6.7
)
 
(13.6
)
 
(19.7
)
 
Unallocated restructuring charges
 
(12.4
)
 
(17.3
)
 
(27.1
)
 
(43.9
)
 
Other charges (see Note 8)
 
(3.5
)
 
(1.3
)
 
(11.2
)
 
(11.5
)
 
Total unallocated restructuring and other charges
 
$
(15.9
)
 
$
(18.6
)
 
$
(38.3
)
 
$
(55.4
)
Depreciation and amortization by segment
Depreciation and amortization expense for the Company's segments is as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
(millions)
Depreciation and amortization:
 
 
 
 
 
 
 
 
North America
 
$
20.3

 
$
20.6

 
$
40.1

 
$
41.6

Europe
 
8.1

 
8.6

 
16.4

 
16.6

Asia
 
12.0

 
12.1

 
24.6

 
23.6

Other non-reportable segments
 
1.9

 
2.8

 
3.9

 
5.6

Unallocated corporate expenses
 
23.9

 
26.2

 
48.0

 
52.3

Unallocated restructuring and other charges (see Note 8)
 
3.5

 
3.5

 
7.0

 
7.0

Total depreciation and amortization
 
$
69.7

 
$
73.8

 
$
140.0

 
$
146.7
Net revenues by geographic location
Net revenues by geographic location of the reporting subsidiary are as follows:
 
 
Three Months Ended
 
Six Months Ended
 
 
September 29,
2018
 
September 30,
2017
 
September 29,
2018
 
September 30,
2017
 
 
(millions)
Net revenues(a):
 
 
 
 
 
 
 
 
The Americas(b)
 
$
984.2

 
$
980.8

 
$
1,773.6

 
$
1,792.3

Europe(c)
 
461.6

 
466.1

 
814.4

 
792.3

  Asia(d)
 
245.1

 
217.3

 
493.5

 
426.7

Total net revenues
 
$
1,690.9

 
$
1,664.2

 
$
3,081.5

 
$
3,011.3

 
(a) 
Net revenues 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. during the three-month and six-month periods ended September 29, 2018 were $923.3 million and $1.662 billion, respectively, and $917.9 million and $1.683 billion during the three-month and six-month periods ended September 30, 2017, respectively.
(c) 
Includes the Middle East.
(d) 
Includes Australia and New Zealand.