XML 51 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stock-based Compensation (Tables) | 9 Months Ended
--- | ---
Dec. 29, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Summary of the total compensation expense and the associated income tax benefits recognized related to stock-based compensation arrangements | A summary of total stock-based compensation expense and the related income tax benefits recognized during the three-month and nine-month periods ended December 29, 2018 and December 30, 2017 is as follows:
|  | Three Months Ended |  | Nine Months Ended |
|  | December 29, 2018 |  | December 30, 2017 |  | December 29, 2018 |  | December 30, 2017 |
|  | (millions) |
Compensation expense |  | $ | 22.5 |  |  | $ | 16.9 |  | (a) | $ | 65.3 |  |  | $ | 56.3 |  | (a)
Income tax benefit |  | (3.4 | ) |  | (6.3 | ) |  | (9.9 | ) |  | (20.9 | ) |
(a) | The three-month and nine-month periods ended December 30, 2017 include $0.7 million and $2.8 million, respectively, of accelerated stock-based compensation expense recorded within restructuring and other charges in the consolidated statements of operations (see Note 8). All other stock-based compensation expense was recorded within SG&A expenses.
Summary of the stock option activity under all plans | A summary of stock option activity under all plans during the nine months ended December 29, 2018 is as follows:
|  | Number of Options
|  | (thousands)
Options outstanding at March 31, 2018 |  | 1,151 |
Granted |  | — |
Exercised |  | (162 | )
Cancelled/Forfeited |  | (150 | )
Options outstanding at December 29, 2018 |  | 839 |
Restricted Stock And Service Based Restricted Stock Units [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary of restricted stock and restricted stock unit activity | A summary of restricted stock and service-based RSU activity during the nine months ended December 29, 2018 is as follows:
|  | Number of Shares
|  | Restricted Stock |  | Service-based RSUs
|  | (thousands)
Nonvested at March 31, 2018 |  | 19 |  |  | 1,072 |
Granted |  | — |  |  | 585 |
Vested |  | (9 | ) |  | (420 | )
Forfeited |  | — |  |  | (110 | )
Nonvested at December 29, 2018 |  | 10 |  |  | 1,127 |
Performance-based restricted stock units [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary of restricted stock and restricted stock unit activity | A summary of performance-based RSU activity during the nine months ended December 29, 2018 is as follows:
|  | Number of Performance-based RSUs
|  | (thousands)
Nonvested at March 31, 2018 |  | 1,157 |
Granted |  | 154 |
Change due to performance condition achievement |  | (29 | )
Vested |  | (232 | )
Forfeited |  | (20 | )
Nonvested at December 29, 2018 |  | 1,030 |
Market-based restricted stock units [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary of restricted stock and restricted stock unit activity | A summary of market-based RSU activity during the nine months ended December 29, 2018 is as follows:
|  | Number of Market-based RSUs
|  | (thousands)
Nonvested at March 31, 2018 |  | — |
Granted |  | 80 |
Change due to market condition achievement |  | — |
Vested |  | — |
Forfeited |  | — |
Nonvested at December 29, 2018 |  | 80 |
Schedule of Share Based Payment Award with Market Condition Valuation Assumptions [Table Text Block] | The assumptions used to estimate the fair value of TSR awards granted during the nine months ended December 29, 2018 were as follows:
|  | Nine Months Ended
|  | December 29, 2018
Expected term (years) |  | 2.6 |
Expected volatility |  | 33.5 | %
Expected dividend yield |  | 1.9 | %
Risk-free interest rate |  | 2.6 | %

X
- Definition Tabular disclosure of significant assumptions used to estimate the fair value of market-based restricted stock units + References No definition available. + Details
Name: | rl_ScheduleofShareBasedPaymentAwardwithMarketConditionValuationAssumptionsTableTextBlock
Namespace Prefix: | rl_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=rl_RestrictedStockAndServiceBasedRestrictedStockUnitsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=rl_TSRSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |