XML 105 R54.htm IDEA: XBRL DOCUMENT v3.19.3
Restructuring and Other Charges (Details 1) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Fiscal 2019 Restructuring Plan        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     $ 41.6  
Additions charged to expense $ 9.5 $ 10.6 16.5 $ 18.8
Cash payments charged against reserve     (28.9)  
Non-cash adjustments     (0.4)  
Ending Reserve Balance 28.8   28.8  
Fiscal 2019 Restructuring Plan | Severance and benefit costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     41.0  
Additions charged to expense 9.0 9.0 14.9 17.2
Cash payments charged against reserve     (27.9)  
Non-cash adjustments     0.0  
Ending Reserve Balance 28.0   28.0  
Fiscal 2019 Restructuring Plan | Lease termination and store closure costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0.5  
Additions charged to expense 0.2 0.0 0.5 0.0
Cash payments charged against reserve     (0.5)  
Non-cash adjustments     (0.4)  
Ending Reserve Balance 0.1   0.1  
Fiscal 2019 Restructuring Plan | Other cash charges        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0.1  
Additions charged to expense 0.3 $ 1.6 1.1 $ 1.6
Cash payments charged against reserve     (0.5)  
Non-cash adjustments     0.0  
Ending Reserve Balance 0.7   0.7  
Other Restructuring Plans        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     30.2  
Additions charged to expense     0.0  
Cash payments charged against reserve     (5.7)  
Non-cash adjustments     (18.9)  
Ending Reserve Balance 5.6   5.6  
Other Restructuring Plans | Severance and benefit costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     6.5  
Additions charged to expense     0.0  
Cash payments charged against reserve     (4.1)  
Non-cash adjustments     0.0  
Ending Reserve Balance 2.4   2.4  
Other Restructuring Plans | Lease termination and store closure costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     23.3  
Additions charged to expense     0.0  
Cash payments charged against reserve     (1.5)  
Non-cash adjustments     (18.9)  
Ending Reserve Balance 2.9   2.9  
Other Restructuring Plans | Other cash charges        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0.4  
Additions charged to expense     0.0  
Cash payments charged against reserve     (0.1)  
Non-cash adjustments     0.0  
Ending Reserve Balance $ 0.3   $ 0.3