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Segment Information (Tables)
 3 Months Ended
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.