XML 30 R14.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment, Net
 12 Months Ended
Mar. 28, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment, Net Property and Equipment, Net
Property and equipment, net, consists of (in millions):
March 28,
2020		March 30,
2019
Leasehold improvements$704  $639  
In-store shops236  270  
Furniture and fixtures329  292  
Computer equipment and software329  292  
Equipment136  123  
Building 49  47  
Land19  15  
1,802  1,678  
Less: accumulated depreciation and amortization(1,310) (1,115) 
492  563  
Construction-in-progress69  52  
$561  $615  
Depreciation and amortization of property and equipment for the fiscal years ended March 28, 2020, March 30, 2019, and March 31, 2018 was $200 million, $188 million and $182 million, respectively. During Fiscal 2020, the Company recorded property and equipment impairment charges of $77 million, $66 million of which related to the Company's retail store locations and $11 million of which related to determining asset groups for the Company’s premier store locations at an individual store level. See Note 14 for additional information. During Fiscal 2019 and Fiscal 2018, the Company recorded property and equipment impairment charges of $19 million and $28 million, respectively, primarily related to underperforming Michael Kors retail locations.