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Segment Information (Tables)

9 Months Ended

Dec. 31, 2022

Segment Reporting [Abstract]

Net revenues by segment

Net revenues for each of the Company's segments are as follows:

						Three Months Ended												Nine Months Ended
						December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
						(millions)
Net revenues:
North America						$	937.6					$	928.7					$	2,364.9					$	2,293.9
Europe						469.3						462.9						1,378.4						1,313.3
Asia						386.2						382.6						1,036.7						940.7
Other non-reportable segments						39.2						41.2						122.8						147.9
Total net revenues						$	1,832.3					$	1,815.4					$	4,902.8					$	4,695.8

Net operating income (loss) by segment

Operating income for each of the Company's segments is as follows:

						Three Months Ended												Nine Months Ended
						December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
						(millions)
Operating income(a):
North America						$	214.9					$	229.6					$	474.8					$	586.5
Europe						109.6						97.1						317.4						353.4
Asia						89.8						85.6						234.2						189.4
Other non-reportable segments						36.9						38.5						114.1						106.2
						451.2						450.8						1,140.5						1,235.5
Unallocated corporate expenses						(161.3)						(161.5)						(456.2)						(465.3)
Unallocated restructuring and other charges, net(b)						(7.8)						(0.2)						(20.3)						(8.6)
Total operating income						$	282.1					$	289.1					$	664.0					$	761.6

(a)Segment operating income and unallocated corporate expenses during the three-month and nine-month periods ended December 31, 2022 and December 25, 2021 also included asset impairment charges (see Note 7), which are detailed below:

									Three Months Ended												Nine Months Ended
									December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
									(millions)
			Asset impairment charges:
			North America						$	—					$	—					$	—					$	(0.4)
			Asia						—						—						—						(1.1)
			Other non-reportable segments						—						—						—						(0.3)
			Unallocated corporate expenses						—						—						(0.2)						(17.5)
			Total asset impairment charges						$	—					$	—					$	(0.2)					$	(19.3)

(b)The three-month and nine-month periods ended December 31, 2022 and December 25, 2021 included certain unallocated restructuring and other charges, net (see Note 8), which are detailed below:

									Three Months Ended												Nine Months Ended
									December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
									(millions)
			Unallocated restructuring and other charges, net:
			North America-related						$	(0.4)					$	—					$	(0.4)					$	0.1
			Europe-related						—						—						1.1						1.0
			Asia-related						—						0.8						0.2						1.2
			Other non-reportable segment-related						—						—						—						(0.1)
			Corporate operations-related						(0.4)						0.4						(3.6)						(3.5)
			Unallocated restructuring benefits (charges)						(0.8)						1.2						(2.7)						(1.3)
			Other charges (see Note 8)						(7.0)						(1.4)						(17.6)						(7.3)
			Total unallocated restructuring and other charges, net						$	(7.8)					$	(0.2)					$	(20.3)					$	(8.6)

Asset impairment charges by segment

Segment operating income and unallocated corporate expenses during the three-month and nine-month periods ended December 31, 2022 and December 25, 2021 also included asset impairment charges (see Note 7), which are detailed below:

									Three Months Ended												Nine Months Ended
									December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
									(millions)
			Asset impairment charges:
			North America						$	—					$	—					$	—					$	(0.4)
			Asia						—						—						—						(1.1)
			Other non-reportable segments						—						—						—						(0.3)
			Unallocated corporate expenses						—						—						(0.2)						(17.5)
			Total asset impairment charges						$	—					$	—					$	(0.2)					$	(19.3)

Unallocated restructuring and other charges

The three-month and nine-month periods ended December 31, 2022 and December 25, 2021 included certain unallocated restructuring and other charges, net (see Note 8), which are detailed below:

									Three Months Ended												Nine Months Ended
									December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
									(millions)
			Unallocated restructuring and other charges, net:
			North America-related						$	(0.4)					$	—					$	(0.4)					$	0.1
			Europe-related						—						—						1.1						1.0
			Asia-related						—						0.8						0.2						1.2
			Other non-reportable segment-related						—						—						—						(0.1)
			Corporate operations-related						(0.4)						0.4						(3.6)						(3.5)
			Unallocated restructuring benefits (charges)						(0.8)						1.2						(2.7)						(1.3)
			Other charges (see Note 8)						(7.0)						(1.4)						(17.6)						(7.3)
			Total unallocated restructuring and other charges, net						$	(7.8)					$	(0.2)					$	(20.3)					$	(8.6)

Depreciation and amortization by segment

Depreciation and amortization expense for the Company's segments is as follows:

						Three Months Ended												Nine Months Ended
						December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
						(millions)
Depreciation and amortization expense:
North America						$	18.5					$	17.8					$	54.7					$	53.5
Europe						8.0						7.4						23.1						22.7
Asia						11.9						13.1						35.5						38.9
Other non-reportable segments						—						—						—						0.4
Unallocated corporate						16.8						17.9						50.0						53.8
Total depreciation and amortization expense						$	55.2					$	56.2					$	163.3					$	169.3

Net revenues by geographic location

Net revenues by geographic location of the reporting subsidiary are as follows:

						Three Months Ended												Nine Months Ended
						December 31, 2022						December 25, 2021						December 31, 2022						December 25, 2021
						(millions)
Net revenues(a):
The Americas(b)						$	983.1					$	974.5					$	2,506.3					$	2,451.8
Europe(c)						463.0						458.0						1,359.8						1,302.5
Asia(d)						386.2						382.9						1,036.7						941.5
Total net revenues						$	1,832.3					$	1,815.4					$	4,902.8					$	4,695.8

(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 and nine-month periods ended December 31, 2022 were $941.3 million and $2.391 billion, respectively, and $939.2 million and $2.356 billion, during the three-month and nine-month periods ended December 25, 2021, respectively.

(c)Includes the Middle East.

(d)Includes Australia and New Zealand.

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