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Segment Information (Tables)

3 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Key Performance Information of Reportable Segments

The following table presents the key performance information of the Company’s reportable segments (in millions):

	Three Months Ended
	June 30, 2018				July 1, 2017
Total revenue:
MK Retail	$	639.5			$	619.9
MK Wholesale	362.8				303.6
MK Licensing	27.5				28.9
Michael Kors	1,029.8				952.4
Jimmy Choo	172.7				—
Total revenue	$	1,202.5			$	952.4
Income from operations:
MK Retail	$	92.5			$	92.2
MK Wholesale	97.5				43.5
MK Licensing	9.1				13.7
Michael Kors	199.1				149.4
Jimmy Choo	16.1				—
Income from operations	$	215.2			$	149.4

Depreciation and Amortization Expense for Each Segment

Depreciation and amortization expense for each segment are as follows (in millions):

	Three Months Ended
	June 30, 2018				July 1, 2017
Depreciation and amortization:
MK Retail	$	33.3			$	32.0
MK Wholesale	13.8				15.0
MK Licensing	0.6				0.6
Michael Kors	47.7				47.6
Jimmy Choo	8.2				—
Total depreciation and amortization	$	55.9			$	47.6

Total Revenue (as Recognized Based on Country of Origin)

Total revenue earned in the U.S. were $668.3 million for the three months ended June 30, 2018 and $587.1 million for the three months ended July 1, 2017. Long-lived assets located in the U.S. as of June 30, 2018 and March 31, 2018 were $295.2 million and $303.3 million, respectively.

Total revenue (based on country of origin), and long-lived assets by geographic location are as follows (in millions):

	Three Months Ended
	June 30, 2018				July 1, 2017
Total revenue:
The Americas (U.S., Canada and Latin America) (1)	$	718.2			$	634.1
EMEA	301.8				201.2
Asia	182.5				117.1
Total revenue	$	1,202.5			$	952.4

Long-Lived Assets by Geographic Location

	As of
	June 30, 2018				March 31, 2018
Long-lived assets, excluding goodwill:
The Americas (U.S., Canada and Latin America)(1)	$	319.5			$	327.3
EMEA	984.8				1,050.3
Asia	434.5				441.3
Total long-lived assets, excluding goodwill	$	1,738.8			$	1,818.9

⁽¹⁾  Total revenue earned in the U.S. were $668.3 million for the three months ended June 30, 2018 and $587.1 million for the three months ended July 1, 2017. Long-lived assets located in the U.S. as of June 30, 2018 and March 31, 2018 were $295.2 million and $303.3 million, respectively.

Schedule of Goodwill by Segment

The following table presents the Company’s goodwill by reportable segment (in millions):

	As of
	June 30, 2018				March 31, 2018
MK Retail	$	91.9			$	91.9
MK Wholesale	25.9				25.9
MK Licensing	1.9				1.9
Jimmy Choo	686.5				728.0
Total goodwill	$	806.2			$	847.7

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