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Segment Information (Tables) | 6 Months Ended
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Sep. 26, 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 |  | Six Months Ended
|  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  | (millions)
Net revenues: |  |  |  |  |  |  |  |
North America |  | $ | 542.9 |  |  | $ | 881.2 |  |  | $ | 708.0 |  |  | $ | 1,600.6 |
Europe |  | 359.5 |  |  | 480.2 |  |  | 480.2 |  |  | 841.0 |
Asia |  | 236.6 |  |  | 255.3 |  |  | 408.5 |  |  | 513.9 |
Other non-reportable segments |  | 54.5 |  |  | 89.5 |  |  | 84.3 |  |  | 179.5 |
Total net revenues |  | $ | 1,193.5 |  |  | $ | 1,706.2 |  |  | $ | 1,681.0 |  |  | $ | 3,135.0 |
Net operating income by segment |
|  | Three Months Ended |  | Six Months Ended
|  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  | (millions)
Operating income (loss)(a): |  |  |  |  |  |  |  |
North America |  | $ | 123.3 |  |  | $ | 192.4 |  |  | $ | 98.5 |  |  | $ | 342.5 |
Europe |  | 83.6 |  |  | 140.6 |  |  | 66.7 |  |  | 220.0 |
Asia |  | 41.1 |  |  | 40.9 |  |  | 51.2 |  |  | 89.0 |
Other non-reportable segments |  | 15.2 |  |  | 22.8 |  |  | 16.1 |  |  | 55.7 |
|  | 263.2 |  |  | 396.7 |  |  | 232.5 |  |  | 707.2 |
Unallocated corporate expenses |  | (123.0 | ) |  | (149.1 | ) |  | (253.3 | ) |  | (286.7 | )
Unallocated restructuring and other charges(b) |  | (160.5 | ) |  | (14.5 | ) |  | (167.5 | ) |  | (44.1 | )
Total operating income (loss) |  | $ | (20.3 | ) |  | $ | 233.1 |  |  | $ | (188.3 | ) |  | $ | 376.4 |
(a) | Segment operating income (loss) during the three months ended September 26, 2020 reflects net bad debt expense reversals of $5.3 million, $3.0 million, and $0.6 million related to North America, Europe, and other non-reportable segments, respectively, and $20.8 million, $4.0 million, and $0.6 million related to North America, Europe, and other non-reportable segments, respectively, during the six months ended September 26, 2020, 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 and six-month periods ended September 26, 2020 and September 28, 2019 also included asset impairment charges (see Note 7), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  |  | (millions)
| Asset impairment charges: |  |  |  |  |  |  |  |
| North America |  | $ | (9.7 | ) |  | $ | — |  |  | $ | (9.9 | ) |  | $ | — |
| Europe |  | (21.2 | ) |  | — |  |  | (21.2 | ) |  | — |
| Asia |  | — |  |  | — |  |  | (1.3 | ) |  | — |
| Other non-reportable segments |  | (0.1 | ) |  | (3.8 | ) |  | (0.7 | ) |  | (3.8 | )
| Unallocated corporate expenses |  | — |  |  | (2.3 | ) |  | — |  |  | (3.5 | )
| Total asset impairment charges |  | $ | (31.0 | ) |  | $ | (6.1 | ) |  | $ | (33.1 | ) |  | $ | (7.3 | )
(b) | The three-month and six-month periods ended September 26, 2020 and September 28, 2019 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |  |  |  |  |
| North America-related |  | $ | (41.2 | ) |  | $ | — |  |  | $ | (41.3 | ) |  | $ | (0.7 | )
| Europe-related |  | (26.3 | ) |  | (1.3 | ) |  | (26.3 | ) |  | (3.1 | )
| Asia-related |  | (10.1 | ) |  | (0.3 | ) |  | (9.9 | ) |  | (0.8 | )
| Other non-reportable segment-related |  | (0.7 | ) |  | (0.7 | ) |  | (1.8 | ) |  | (0.7 | )
| Corporate operations-related |  | (79.3 | ) |  | (10.8 | ) |  | (80.9 | ) |  | (14.8 | )
| Unallocated restructuring charges |  | (157.6 | ) |  | (13.1 | ) |  | (160.2 | ) |  | (20.1 | )
| Other charges (see Note 8) |  | (2.9 | ) |  | (1.4 | ) |  | (7.3 | ) |  | (24.0 | )
| Total unallocated restructuring and other charges |  | $ | (160.5 | ) |  | $ | (14.5 | ) |  | $ | (167.5 | ) |  | $ | (44.1 | )
Asset impairment charges by segment | Segment operating income (loss) and unallocated corporate expenses during the three-month and six-month periods ended September 26, 2020 and September 28, 2019 also included asset impairment charges (see Note 7), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  |  | (millions)
| Asset impairment charges: |  |  |  |  |  |  |  |
| North America |  | $ | (9.7 | ) |  | $ | — |  |  | $ | (9.9 | ) |  | $ | — |
| Europe |  | (21.2 | ) |  | — |  |  | (21.2 | ) |  | — |
| Asia |  | — |  |  | — |  |  | (1.3 | ) |  | — |
| Other non-reportable segments |  | (0.1 | ) |  | (3.8 | ) |  | (0.7 | ) |  | (3.8 | )
| Unallocated corporate expenses |  | — |  |  | (2.3 | ) |  | — |  |  | (3.5 | )
| Total asset impairment charges |  | $ | (31.0 | ) |  | $ | (6.1 | ) |  | $ | (33.1 | ) |  | $ | (7.3 | )
Schedule of unallocated restructuring and related costs | The three-month and six-month periods ended September 26, 2020 and September 28, 2019 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
|  |  | Three Months Ended |  | Six Months Ended
|  |  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  |  | (millions)
| Unallocated restructuring and other charges: |  |  |  |  |  |  |  |
| North America-related |  | $ | (41.2 | ) |  | $ | — |  |  | $ | (41.3 | ) |  | $ | (0.7 | )
| Europe-related |  | (26.3 | ) |  | (1.3 | ) |  | (26.3 | ) |  | (3.1 | )
| Asia-related |  | (10.1 | ) |  | (0.3 | ) |  | (9.9 | ) |  | (0.8 | )
| Other non-reportable segment-related |  | (0.7 | ) |  | (0.7 | ) |  | (1.8 | ) |  | (0.7 | )
| Corporate operations-related |  | (79.3 | ) |  | (10.8 | ) |  | (80.9 | ) |  | (14.8 | )
| Unallocated restructuring charges |  | (157.6 | ) |  | (13.1 | ) |  | (160.2 | ) |  | (20.1 | )
| Other charges (see Note 8) |  | (2.9 | ) |  | (1.4 | ) |  | (7.3 | ) |  | (24.0 | )
| Total unallocated restructuring and other charges |  | $ | (160.5 | ) |  | $ | (14.5 | ) |  | $ | (167.5 | ) |  | $ | (44.1 | )
Depreciation and amortization by segment | Depreciation and amortization expense for the Company's segments is as follows:
|  | Three Months Ended |  | Six Months Ended
|  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  | (millions)
Depreciation and amortization expense: |  |  |  |  |  |  |  |
North America |  | $ | 17.6 |  |  | $ | 18.6 |  |  | $ | 35.7 |  |  | $ | 37.5 |
Europe |  | 8.1 |  |  | 7.7 |  |  | 15.8 |  |  | 15.3 |
Asia |  | 14.4 |  |  | 14.7 |  |  | 28.6 |  |  | 29.7 |
Other non-reportable segments |  | 1.0 |  |  | 1.5 |  |  | 2.1 |  |  | 2.8 |
Unallocated corporate |  | 20.4 |  |  | 24.1 |  |  | 43.0 |  |  | 47.5 |
Total depreciation and amortization expense |  | $ | 61.5 |  |  | $ | 66.6 |  |  | $ | 125.2 |  |  | $ | 132.8 |
Net revenues by geographic location | Net revenues by geographic location of the reporting subsidiary are as follows:
|  | Three Months Ended |  | Six Months Ended
|  | September 26, 2020 |  | September 28, 2019 |  | September 26, 2020 |  | September 28, 2019
|  | (millions)
Net revenues(a): |  |  |  |  |  |  |  |
The Americas(b) |  | $ | 597.8 |  |  | $ | 972.6 |  |  | $ | 792.5 |  |  | $ | 1,783.0 |
Europe(c) |  | 358.8 |  |  | 478.0 |  |  | 479.7 |  |  | 837.5 |
Asia(d) |  | 236.9 |  |  | 255.6 |  |  | 408.8 |  |  | 514.5 |
Total net revenues |  | $ | 1,193.5 |  |  | $ | 1,706.2 |  |  | $ | 1,681.0 |  |  | $ | 3,135.0 |
(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 and six-month periods ended September 26, 2020 were $567.7 million and $753.8 million, respectively, and $911.1 million and $1.671 billion during the three-month and six-month periods ended September 28, 2019, respectively.
(c) | Includes the Middle East.
(d) Includes Australia and New Zealand.

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