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Segment Information (Tables)

3 Months Ended

Jul. 01, 2023

Segment Reporting [Abstract]

Net revenues by segment

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

												Three Months Ended
																		July 1, 2023						July 2, 2022
																		(millions)
Net revenues:
North America																		$	631.7					$	700.7
Europe																		450.5						415.6
Asia																		377.5						334.1
Other non-reportable segments																		36.8						40.2
Total net revenues																		$	1,496.5					$	1,490.6

Net operating income (loss) by segment

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

												Three Months Ended
																		July 1, 2023						July 2, 2022
																		(millions)
Operating income:
North America																		$	125.3					$	132.8
Europe																		97.2						73.2
Asia																		93.3						78.7
Other non-reportable segments																		33.8						37.2
																		349.6						321.9
Unallocated corporate expenses																		(147.6)						(141.1)
Unallocated restructuring and other charges, net(a)																		(35.6)						(5.6)
Total operating income																		$	166.4					$	175.2

(a)The three-month periods ended July 1, 2023 and July 2, 2022 included certain unallocated restructuring and other charges, net (see Note 7), which are detailed below:

															Three Months Ended
																					July 1, 2023						July 2, 2022
																					(millions)
			Unallocated restructuring and other charges, net:
			North America-related																		$	(3.9)					$	—
			Europe-related																		(1.4)						1.1
			Asia-related																		(1.4)						0.2
			Corporate operations-related																		(23.8)						(2.0)
			Unallocated restructuring charges																		(30.5)						(0.7)
			Other charges (see Note 7)																		(5.1)						(4.9)
			Total unallocated restructuring and other charges, net																		$	(35.6)					$	(5.6)

Unallocated restructuring and other charges

The three-month periods ended July 1, 2023 and July 2, 2022 included certain unallocated restructuring and other charges, net (see Note 7), which are detailed below:

															Three Months Ended
																					July 1, 2023						July 2, 2022
																					(millions)
			Unallocated restructuring and other charges, net:
			North America-related																		$	(3.9)					$	—
			Europe-related																		(1.4)						1.1
			Asia-related																		(1.4)						0.2
			Corporate operations-related																		(23.8)						(2.0)
			Unallocated restructuring charges																		(30.5)						(0.7)
			Other charges (see Note 7)																		(5.1)						(4.9)
			Total unallocated restructuring and other charges, net																		$	(35.6)					$	(5.6)

Depreciation and amortization by segment

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

												Three Months Ended
																		July 1, 2023						July 2, 2022
																		(millions)
Depreciation and amortization expense:
North America																		$	20.3					$	18.2
Europe																		8.8						7.8
Asia																		13.3						12.1
Unallocated corporate																		15.9						16.7
Total depreciation and amortization expense																		$	58.3					$	54.8

Net revenues by geographic location

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

												Three Months Ended
																		July 1, 2023						July 2, 2022
																		(millions)
Net revenues(a):
The Americas(b)																		$	676.6					$	746.2
Europe(c)																		442.4						410.4
Asia(d)																		377.5						334.0
Total net revenues																		$	1,496.5					$	1,490.6

(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 July 1, 2023 and July 2, 2022 were $643.0 million and $712.1 million, respectively.

(c)Includes the Middle East.

(d)Includes Australia and New Zealand.

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