XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.0.1
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Millions, $ in Millions
 3 Months Ended 9 Months Ended
Dec. 25, 2021
Dec. 26, 2020
Dec. 25, 2021
Dec. 26, 2020
Income Statement [Abstract]        
Net revenues $ 1,815.4 $ 1,432.8 $ 4,695.8 $ 3,113.8
Cost of goods sold (617.3) (502.4) (1,514.4) (1,035.3)
Gross profit 1,198.1 930.4 3,181.4 2,078.5
Other costs and expenses        
Selling, general, and administrative expenses (908.8) (747.5) (2,391.9) (1,883.3)
Impairment of assets 0.0 (2.6) (19.3) (35.7)
Restructuring and other charges, net (0.2) (9.9) (8.6) (177.4)
Total other operating expenses, net (909.0) (760.0) (2,419.8) (2,096.4)
Operating income (loss) 289.1 170.4 761.6 (17.9)
Interest expense (13.4) (12.2) (40.3) (34.6)
Interest income 1.4 2.4 4.4 7.5
Other income (expense), net 0.1 1.6 (0.4) 5.5
Income (loss) before income taxes 277.2 162.2 725.3 (39.5)
Income tax provision (59.5) (42.4) (149.6) (7.5)
Net income (loss) $ 217.7 $ 119.8 $ 575.7 $ (47.0)
Net income (loss) per common share:        
Basic $ 2.98 $ 1.63 $ 7.82 $ (0.64)
Diluted $ 2.93 $ 1.61 $ 7.68 $ (0.64)
Weighted average common shares outstanding:        
Basic 73.2 73.6 73.7 73.4
Diluted 74.3 74.6 75.0 73.4
Dividends declared per share $ 0.6875 $ 0 $ 2.0625 $ 0