XML 19 R4.htm IDEA: XBRL DOCUMENT v3.10.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 29, 2018
Dec. 30, 2017
Income Statement [Abstract]        
Net revenues $ 1,725.8 $ 1,641.8 $ 4,807.3 $ 4,653.1
Cost of goods sold (666.3) (645.6) (1,822.8) (1,809.9)
Gross profit 1,059.5 996.2 2,984.5 2,843.2
Other costs and expenses        
Selling, general, and administrative expenses (823.4) (779.8) (2,358.9) (2,266.9)
Impairment of assets (2.2) (3.9) (13.3) (24.8)
Restructuring and other charges (40.1) (23.3) (78.4) (78.7)
Total other operating expenses, net (865.7) (807.0) (2,450.6) (2,370.4)
Operating income 193.8 189.2 533.9 472.8
Interest expense (5.2) (4.8) (15.6) (14.4)
Interest income 9.9 3.3 29.5 7.6
Other income (expense), net 1.0 (1.4) (0.6) (1.7)
Income before income taxes 199.5 186.3 547.2 464.3
Income tax provision (79.5) (268.1) (147.9) (342.8)
Net income (loss) $ 120.0 $ (81.8) $ 399.3 $ 121.5
Net income (loss) per common share:        
Basic $ 1.50 $ (1.00) $ 4.92 $ 1.49
Diluted $ 1.48 $ (1.00) $ 4.85 $ 1.47
Weighted average common shares outstanding:        
Basic 80.2 81.7 81.1 81.7
Diluted 81.2 81.7 82.3 82.5
Dividends declared per share $ 0.625 $ 0.50 $ 1.875 $ 1.50