XML 17 R5.htm IDEA: XBRL DOCUMENT v3.19.2
CONSOLIDATED STATEMENT OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Ordinary Shares
Additional Paid-in Capital
Treasury Shares
Accumulated Other Comprehensive Income (Loss)
Retained Earnings
Total Equity of Capri
Non-controlling Interests
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of accounting standard $ 12         $ 12 $ 12  
Adjusted beginning balance 2,034 $ 0 $ 831 $ (3,016) $ 51 4,164 2,030 $ 4
Beginning balance (in shares) at Mar. 31, 2018   210,991,000            
Beginning balance, treasury (in shares) at Mar. 31, 2018       (61,293,000)        
Beginning balance at Mar. 31, 2018 2,022 $ 0 831 $ (3,016) 51 4,152 2,018 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 186         186 186 0
Other comprehensive loss (91)       (91)   (91) 0
Total comprehensive income 95           95 0
Vesting of restricted awards, net of forfeitures (in shares)   600,000            
Exercises of employee share options (in shares)   619,000            
Exercise of employee share options 6   6       6  
Equity compensation expense 13   13       13  
Purchase of treasury shares (in shares)       (1,748,000)        
Purchase of treasury shares (106)     $ (106)     (106)  
Ending balance (in shares) at Jun. 30, 2018   212,210,000            
Ending balance, treasury (in shares) at Jun. 30, 2018       (63,041,000)        
Ending balance at Jun. 30, 2018 2,042 $ 0 850 $ (3,122) (40) 4,350 2,038 4
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Adoption of accounting standard (152)         (152) (152)  
Adjusted beginning balance $ 2,280 $ 0 1,011 $ (3,223) (66) 4,555 2,277 3
Beginning balance (in shares) at Mar. 30, 2019 216,050,939 216,051,000            
Beginning balance, treasury (in shares) at Mar. 30, 2019 (65,118,633)     (65,119,000)        
Beginning balance at Mar. 30, 2019 $ 2,432 $ 0 1,011 $ (3,223) (66) 4,707 2,429 3
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 45         45 45 0
Other comprehensive loss (27)       (27)   (27) 0
Total comprehensive income 18           18 0
Vesting of restricted awards, net of forfeitures (in shares)   691,000            
Equity compensation expense 28   28       28  
Purchase of treasury shares (in shares)       (58,000)        
Purchase of treasury shares $ (2)     $ (2)     (2)  
Ending balance (in shares) at Jun. 29, 2019 216,742,279 216,742,000            
Ending balance, treasury (in shares) at Jun. 29, 2019 (65,176,937)     (65,177,000)        
Ending balance at Jun. 29, 2019 $ 2,324 $ 0 $ 1,039 $ (3,225) $ (93) $ 4,600 $ 2,321 $ 3