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v3.20.1

Segment Information (Tables) | 12 Months Ended
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Mar. 28, 2020
Segment Reporting [Abstract] |
Net revenues by segment | Net revenues for each of the Company's segments are as follows:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Net revenues: |  |  |  |  |  |
North America |  | $ | 3,140.5 |  |  | $ | 3,202.9 |  |  | $ | 3,231.0 |
Europe |  | 1,632.2 |  |  | 1,683.0 |  |  | 1,608.3 |
Asia |  | 1,017.2 |  |  | 1,041.0 |  |  | 933.7 |
Other non-reportable segments |  | 369.9 |  |  | 386.1 |  |  | 409.3 |
Total net revenues |  | $ | 6,159.8 |  |  | $ | 6,313.0 |  |  | $ | 6,182.3 |
Net operating income (loss) by segment | Operating income for each of the Company's segments is as follows:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Operating income(a): |  |  |  |  |  |
North America |  | $ | 486.6 |  |  | $ | 682.8 |  |  | $ | 677.6 |
Europe |  | 336.3 |  |  | 392.8 |  |  | 361.0 |
Asia |  | 124.8 |  |  | 161.0 |  |  | 137.2 |
Other non-reportable segments |  | 85.2 |  |  | 118.7 |  |  | 103.2 |
|  | 1,032.9 |  |  | 1,355.3 |  |  | 1,279.0 |
Unallocated corporate expenses |  | (648.7 | ) |  | (663.4 | ) |  | (672.8 | )
Unallocated restructuring and other charges(b) |  | (67.2 | ) |  | (130.1 | ) |  | (108.0 | )
Total operating income |  | $ | 317.0 |  |  | $ | 561.8 |  |  | $ | 498.2 |
(a) | Segment operating income during Fiscal 2020 reflects bad debt expense of $38.7 million, $15.2 million, $1.7 million, and $3.1 million related to North America, Europe, Asia, and other non-reportable segments, respectively, primarily related to adverse impacts associated with COVID-19 business disruptions. Segment operating income during Fiscal 2020 also reflects higher inventory charges of approximately $108 million, $42 million, $17 million, and $8 million as compared to the prior fiscal year related to North America, Europe, Asia, and other non-reportable segments, respectively, primarily related to adverse impacts associated with COVID-19 business disruptions. Segment operating income and unallocated corporate expenses during the fiscal years presented also included asset impairment charges (see Note 8), which are detailed below:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Asset impairment charges: |  |  |  |  |  |
North America |  | $ | (1.9 | ) |  | $ | (3.1 | ) |  | $ | (4.7 | )
Europe |  | — |  |  | (5.4 | ) |  | (1.2 | )
Asia |  | (3.7 | ) |  | (4.4 | ) |  | (1.0 | )
Other non-reportable segments |  | (19.3 | ) |  | (7.0 | ) |  | (22.4 | )
Unallocated corporate expenses |  | (6.7 | ) |  | (5.9 | ) |  | (20.7 | )
Total asset impairment charges |  | $ | (31.6 | ) |  | $ | (25.8 | ) |  | $ | (50.0 | )
(b) | The fiscal years presented included certain unallocated restructuring and other charges (see Note 9), which are detailed below:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Unallocated restructuring and other charges: |  |  |  |  |  |
North America-related |  | $ | (1.2 | ) |  | $ | (27.0 | ) |  | $ | (15.5 | )
Europe-related |  | (3.3 | ) |  | (14.9 | ) |  | (4.6 | )
Asia-related |  | (0.9 | ) |  | (0.9 | ) |  | 2.5 |
Other non-reportable segment-related |  | (0.8 | ) |  | (4.5 | ) |  | (8.4 | )
Corporate operations-related |  | (31.4 | ) |  | (46.3 | ) |  | (53.2 | )
Unallocated restructuring charges |  | (37.6 | ) |  | (93.6 | ) |  | (79.2 | )
Other charges (see Note 9) |  | (29.6 | ) |  | (36.5 | ) |  | (28.8 | )
Total unallocated restructuring and other charges |  | $ | (67.2 | ) |  | $ | (130.1 | ) |  | $ | (108.0 | )
Asset impairment charges by segment | Segment operating income and unallocated corporate expenses during the fiscal years presented also included asset impairment charges (see Note 8), which are detailed below:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Asset impairment charges: |  |  |  |  |  |
North America |  | $ | (1.9 | ) |  | $ | (3.1 | ) |  | $ | (4.7 | )
Europe |  | — |  |  | (5.4 | ) |  | (1.2 | )
Asia |  | (3.7 | ) |  | (4.4 | ) |  | (1.0 | )
Other non-reportable segments |  | (19.3 | ) |  | (7.0 | ) |  | (22.4 | )
Unallocated corporate expenses |  | (6.7 | ) |  | (5.9 | ) |  | (20.7 | )
Total asset impairment charges |  | $ | (31.6 | ) |  | $ | (25.8 | ) |  | $ | (50.0 | )
Schedule of unallocated restructuring and other charges | The fiscal years presented included certain unallocated restructuring and other charges (see Note 9), which are detailed below:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Unallocated restructuring and other charges: |  |  |  |  |  |
North America-related |  | $ | (1.2 | ) |  | $ | (27.0 | ) |  | $ | (15.5 | )
Europe-related |  | (3.3 | ) |  | (14.9 | ) |  | (4.6 | )
Asia-related |  | (0.9 | ) |  | (0.9 | ) |  | 2.5 |
Other non-reportable segment-related |  | (0.8 | ) |  | (4.5 | ) |  | (8.4 | )
Corporate operations-related |  | (31.4 | ) |  | (46.3 | ) |  | (53.2 | )
Unallocated restructuring charges |  | (37.6 | ) |  | (93.6 | ) |  | (79.2 | )
Other charges (see Note 9) |  | (29.6 | ) |  | (36.5 | ) |  | (28.8 | )
Total unallocated restructuring and other charges |  | $ | (67.2 | ) |  | $ | (130.1 | ) |  | $ | (108.0 | )
Depreciation and amortization by segment | The following tables summarize depreciation and amortization expense and capital expenditures for each of the Company's segments:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Depreciation and amortization expense: |  |  |  |  |  |
North America |  | $ | 74.6 |  |  | $ | 81.8 |  |  | $ | 82.5 |
Europe |  | 32.8 |  |  | 33.6 |  |  | 34.9 |
Asia |  | 59.3 |  |  | 49.1 |  |  | 50.3 |
Other non-reportable segments |  | 5.4 |  |  | 7.2 |  |  | 10.6 |
Unallocated corporate |  | 97.4 |  |  | 95.5 |  |  | 102.8 |
Unallocated restructuring and other charges (see Note 9) |  | — |  |  | 14.1 |  |  | 14.1 |
Total depreciation and amortization expense |  | $ | 269.5 |  |  | $ | 281.3 |  |  | $ | 295.2 |
Schedule of capital expenditures, by segment |
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Capital expenditures: |  |  |  |  |  |
North America |  | $ | 48.5 |  |  | $ | 74.6 |  |  | $ | 41.9 |
Europe |  | 34.3 |  |  | 26.6 |  |  | 28.8 |
Asia |  | 59.6 |  |  | 45.2 |  |  | 40.7 |
Other non-reportable segments |  | 7.3 |  |  | 5.0 |  |  | 5.0 |
Unallocated corporate |  | 120.6 |  |  | 46.3 |  |  | 45.2 |
Total capital expenditures |  | $ | 270.3 |  |  | $ | 197.7 |  |  | $ | 161.6 |
Net revenues and long-lived assets by geographic location | Net revenues and long-lived assets by geographic location of the reporting subsidiary are as follows:
|  | Fiscal Years Ended
|  | March 28, 2020 |  | March 30, 2019 |  | March 31, 2018
|  | (millions)
Net revenues(a): |  |  |  |  |  |
The Americas(b) |  | $ | 3,516.4 |  |  | $ | 3,602.2 |  |  | $ | 3,652.1 |
Europe(c) |  | 1,625.3 |  |  | 1,668.6 |  |  | 1,595.2 |
Asia(d) |  | 1,018.1 |  |  | 1,042.2 |  |  | 935.0 |
Total net revenues |  | $ | 6,159.8 |  |  | $ | 6,313.0 |  |  | $ | 6,182.3 |
|  | March 28, 2020 |  | March 30, 2019
|  | (millions)
Long-lived assets(a)(e): |  |  |  |
The Americas(b) |  | $ | 1,383.6 |  |  | $ | 789.6 |
Europe(c) |  | 772.9 |  |  | 140.0 |
Asia(d) |  | 334.6 |  |  | 109.6 |
Total long-lived assets |  | $ | 2,491.1 |  |  | $ | 1,039.2 |
(a) | Net revenues and long-lived assets 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. were $3.308 billion, $3.379 billion, and $3.427 billion in Fiscal 2020, Fiscal 2019, and Fiscal 2018, respectively. Long-lived assets located in the U.S. were $1.327 billion and $766.1 million as of March 28, 2020 and March 30, 2019, respectively.
(c) | Includes the Middle East.
(d) | Includes Australia and New Zealand.
(e) Long-lived assets as of March 28, 2020 reflect operating lease ROU assets resulting from the Company’s adoption of ASU 2016-02 (see Note 4).

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