XML 63 R52.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring and Other Charges (Details 1) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 26, 2020
Dec. 28, 2019
Dec. 26, 2020
Dec. 28, 2019
Fiscal 2021 Strategic Realignment Plan        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     $ 0.0  
Additions charged to expense $ 8.9   169.1  
Cash payments charged against reserve     (26.5)  
Non-cash adjustments     1.5  
Ending Reserve Balance 144.1   144.1  
Fiscal 2021 Strategic Realignment Plan | Severance and benefit costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0.0  
Additions charged to expense 3.1   159.4  
Cash payments charged against reserve     (18.6)  
Non-cash adjustments     1.5  
Ending Reserve Balance 142.3   142.3  
Fiscal 2021 Strategic Realignment Plan | Other cash charges        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0.0  
Additions charged to expense 5.8   9.7  
Cash payments charged against reserve     (7.9)  
Non-cash adjustments     0.0  
Ending Reserve Balance 1.8   1.8  
Fiscal 2019 Restructuring Plan        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     24.1  
Additions charged to expense   $ 4.0 0.0 $ 20.5
Cash payments charged against reserve     (18.8)  
Ending Reserve Balance 5.3   5.3  
Fiscal 2019 Restructuring Plan | Severance and benefit costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     23.5  
Additions charged to expense   3.0 0.0 17.9
Cash payments charged against reserve     (18.2)  
Ending Reserve Balance 5.3   5.3  
Fiscal 2019 Restructuring Plan | Other cash charges        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0.6  
Additions charged to expense   $ 1.0 0.0 $ 2.1
Cash payments charged against reserve     (0.6)  
Ending Reserve Balance $ 0.0   $ 0.0