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Segment Information (Tables) | 3 Months Ended
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Jun. 27, 2020
Segment Reporting [Abstract] |
Net revenues by segment | Net revenues and operating income (loss) for each of the Company's segments are as follows:
|  | Three Months Ended
|  | June 27, 2020 |  | June 29, 2019
|  | (millions)
Net revenues: |  |  |  |
North America |  | $ | 165.1 |  |  | $ | 719.4 |
Europe |  | 120.7 |  |  | 360.8 |
Asia |  | 171.9 |  |  | 258.6 |
Other non-reportable segments |  | 29.8 |  |  | 90.0 |
Total net revenues |  | $ | 487.5 |  |  | $ | 1,428.8 |
Net operating income by segment |
|  | Three Months Ended
|  | June 27, 2020 |  | June 29, 2019
|  | (millions)
Operating income (loss)(a): |  |  |  |
North America |  | $ | (24.8 | ) |  | $ | 150.1 |
Europe |  | (16.9 | ) |  | 79.4 |
Asia |  | 10.1 |  |  | 48.1 |
Other non-reportable segments |  | 0.9 |  |  | 32.9 |
|  | (30.7 | ) |  | 310.5 |
Unallocated corporate expenses |  | (130.3 | ) |  | (137.6 | )
Unallocated restructuring and other charges(b) |  | (7.0 | ) |  | (29.6 | )
Total operating income (loss) |  | $ | (168.0 | ) |  | $ | 143.3 |
(a) | Segment operating income (loss) during the three months ended June 27, 2020 reflects bad debt expense reversals of $15.5 million and $1.0 million related to North America and Europe, respectively, primarily related to adjustments to reserves previously established in connection with COVID-19 business disruptions. Segment operating income (loss) and unallocated corporate expenses during the three-month periods ended June 27, 2020 and June 29, 2019 also included asset impairment charges (see Note 7), which are detailed below:
|  |  | Three Months Ended
|  |  | June 27, 2020 |  | June 29, 2019
|  |  | (millions)
| Asset impairment charges: |  |  |  |
| North America |  | $ | (0.2 | ) |  | $ | — |
| Asia |  | (1.3 | ) |  | — |
| Other non-reportable segments |  | (0.6 | ) |  | — |
| Unallocated corporate expenses |  | — |  |  | (1.2 | )
| Total asset impairment charges |  | $ | (2.1 | ) |  | $ | (1.2 | )
(b) | The three-month periods ended June 27, 2020 and June 29, 2019 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
|  |  | Three Months Ended
|  |  | June 27, 2020 |  | June 29, 2019
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |
| North America-related |  | $ | (0.1 | ) |  | $ | (0.7 | )
| Europe-related |  | — |  |  | (1.8 | )
| Asia-related |  | 0.2 |  |  | (0.5 | )
| Other non-reportable segment-related |  | (1.1 | ) |  | — |
| Corporate operations-related |  | (1.6 | ) |  | (4.0 | )
| Unallocated restructuring charges |  | (2.6 | ) |  | (7.0 | )
| Other charges (see Note 8) |  | (4.4 | ) |  | (22.6 | )
| Total unallocated restructuring and other charges |  | $ | (7.0 | ) |  | $ | (29.6 | )
Asset impairment charges by segment | Segment operating income (loss) and unallocated corporate expenses during the three-month periods ended June 27, 2020 and June 29, 2019 also included asset impairment charges (see Note 7), which are detailed below:
|  |  | Three Months Ended
|  |  | June 27, 2020 |  | June 29, 2019
|  |  | (millions)
| Asset impairment charges: |  |  |  |
| North America |  | $ | (0.2 | ) |  | $ | — |
| Asia |  | (1.3 | ) |  | — |
| Other non-reportable segments |  | (0.6 | ) |  | — |
| Unallocated corporate expenses |  | — |  |  | (1.2 | )
| Total asset impairment charges |  | $ | (2.1 | ) |  | $ | (1.2 | )
Schedule of unallocated restructuring and related costs | The three-month periods ended June 27, 2020 and June 29, 2019 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
|  |  | Three Months Ended
|  |  | June 27, 2020 |  | June 29, 2019
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |
| North America-related |  | $ | (0.1 | ) |  | $ | (0.7 | )
| Europe-related |  | — |  |  | (1.8 | )
| Asia-related |  | 0.2 |  |  | (0.5 | )
| Other non-reportable segment-related |  | (1.1 | ) |  | — |
| Corporate operations-related |  | (1.6 | ) |  | (4.0 | )
| Unallocated restructuring charges |  | (2.6 | ) |  | (7.0 | )
| Other charges (see Note 8) |  | (4.4 | ) |  | (22.6 | )
| Total unallocated restructuring and other charges |  | $ | (7.0 | ) |  | $ | (29.6 | )
Depreciation and amortization by segment | Depreciation and amortization expense for the Company's segments is as follows:
|  | Three Months Ended
|  | June 27, 2020 |  | June 29, 2019
|  | (millions)
Depreciation and amortization expense: |  |  |  |
North America |  | $ | 18.1 |  |  | $ | 18.9 |
Europe |  | 7.7 |  |  | 7.6 |
Asia |  | 14.2 |  |  | 15.0 |
Other non-reportable segments |  | 1.1 |  |  | 1.3 |
Unallocated corporate |  | 22.6 |  |  | 23.4 |
Total depreciation and amortization expense |  | $ | 63.7 |  |  | $ | 66.2 |
Net revenues by geographic location | Net revenues by geographic location of the reporting subsidiary are as follows:
|  | Three Months Ended
|  | June 27, 2020 |  | June 29, 2019
|  | (millions)
Net revenues(a): |  |  |  |
The Americas(b) |  | $ | 194.7 |  |  | $ | 810.4 |
Europe(c) |  | 120.9 |  |  | 359.5 |
Asia(d) |  | 171.9 |  |  | 258.9 |
Total net revenues |  | $ | 487.5 |  |  | $ | 1,428.8 |
(a) | Net revenues 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. during the three-month periods ended June 27, 2020 and June 29, 2019 were $186.1 million and $760.1 million, respectively.
(c) | Includes the Middle East.
(d) Includes Australia and New Zealand.

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