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Restructuring and Other Charges (Tables) | 12 Months Ended
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Mar. 30, 2019
Fiscal 2019 Restructuring 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 Fiscal 2019 Restructuring Plan is as follows:
|  | Fiscal Year Ended
|  | March 30, 2019
|  | (millions)
Cash-related restructuring charges: |  |
Severance and benefit costs |  | $ | 60.2 |
Lease termination and store closure costs |  | 1.8 |
Other cash charges |  | 7.4 |
Total cash-related restructuring charges |  | 69.4 |
Non-cash charges: |  |
Impairment of assets (see Note 8) |  | 10.3 |
Inventory-related charges(a) |  | 6.0 |
Loss on sale of property(b) |  | 11.6 |
Total non-cash charges |  | 27.9 |
Total charges |  | $ | 97.3 |
(a) | Inventory-related charges are recorded within cost of goods sold in the consolidated statements of operations.
(b) | Loss on sale of property, which is recorded within restructuring and other charges in the consolidated statements of operations, was recorded in connection with the sale of one of the Company's distribution centers in North America. Total cash proceeds from the sale were $20.0 million.
Schedule of Restructuring Reserve by Type of Cost [Table Text Block] | A summary of current period activity in the restructuring reserve related to the Fiscal 2019 Restructuring Plan is as follows:
|  | Severance and Benefit Costs |  | Lease Termination and Store Closure Costs |  | Other Cash Charges |  | Total
|  | (millions)
Balance at March 31, 2018 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Additions charged to expense |  | 60.2 |  |  | 1.8 |  |  | 7.4 |  |  | 69.4 |
Cash payments charged against reserve |  | (19.0 | ) |  | (2.1 | ) |  | (7.3 | ) |  | (28.4 | )
Non-cash adjustments |  | (0.2 | ) |  | 0.8 |  |  | — |  |  | 0.6 |
Balance at March 30, 2019 |  | $ | 41.0 |  |  | $ | 0.5 |  |  | $ | 0.1 |  |  | $ | 41.6 |
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 the fiscal periods presented, as well as the cumulative charges recorded since its inception, is as follows:
|  | Fiscal Years Ended |  | Cumulative Charges
|  | March 30, 2019 |  | March 31, 2018 |  | April 1, 2017 |
|  | (millions)
Cash-related restructuring charges: |  |  |  |  |  |  |  |
Severance and benefits costs |  | $ | 7.0 |  |  | $ | 39.0 |  |  | $ | 182.7 |  |  | $ | 228.7 |
Lease termination and store closure costs |  | 1.4 |  |  | 33.2 |  |  | 87.3 |  |  | 121.9 |
Other cash charges |  | 0.8 |  |  | 6.3 |  |  | 19.1 |  |  | 26.2 |
Total cash-related restructuring charges |  | 9.2 |  |  | 78.5 |  |  | 289.1 |  |  | 376.8 |
Non-cash charges: |  |  |  |  |  |  |  |
Impairment of assets (see Note 8) |  | 0.4 |  |  | 16.0 |  |  | 234.6 |  |  | 251.0 |
Inventory-related charges(a) |  | 1.2 |  |  | 7.6 |  |  | 197.9 |  |  | 206.7 |
Accelerated stock-based compensation expense(b) |  | — |  |  | 0.7 |  |  | — |  |  | 0.7 |
Other non-cash charges |  | 3.4 |  |  | — |  |  | — |  |  | 3.4 |
Total non-cash charges |  | 5.0 |  |  | 24.3 |  |  | 432.5 |  |  | 461.8 |
Total charges |  | $ | 14.2 |  |  | $ | 102.8 |  |  | $ | 721.6 |  |  | $ | 838.6 |
(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 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 |
Additions charged to expense |  | 7.0 |  |  | 1.4 |  |  | 0.8 |  |  | 9.2 |
Cash payments charged against reserve |  | (37.7 | ) |  | (33.6 | ) |  | (2.2 | ) |  | (73.5 | )
Non-cash adjustments |  | (0.4 | ) |  | 0.6 |  |  | — |  |  | 0.2 |
Balance at March 30, 2019 |  | $ | 6.5 |  |  | $ | 21.9 |  |  | $ | 0.4 |  |  | $ | 28.8 |

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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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