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Segment Information (Tables) | 3 Months Ended
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Jun. 29, 2024
Segment Reporting [Abstract] |
Schedule of 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 29, 2024 |  | July 1, 2023
Total revenue: |  |  |  |  |  |  |
Versace |  |  |  |  | $ | 219 |  |  | $ | 259 |
Jimmy Choo |  |  |  |  | 173 |  |  | 183 |
Michael Kors |  |  |  |  | 675 |  |  | 787 |
Total revenue |  |  |  |  | $ | 1,067 |  |  | $ | 1,229 |
Income (loss) from operations: |  |  |  |  |  |  |
Versace |  |  |  |  | $ | (17) |  |  | $ | 3 |
Jimmy Choo |  |  |  |  | 4 |  |  | 16 |
Michael Kors |  |  |  |  | 75 |  |  | 130 |
Total segment income from operations |  |  |  |  | 62 |  |  | 149 |
Less: Corporate expenses |  |  |  |  | (64) |  |  | (71) |
Merger related costs |  |  |  |  | (5) |  |  | — |
Restructuring and other (expense) income |  |  |  |  | (1) |  |  | 2 |
Total (loss) income from operations |  |  |  |  | $ | (8) |  |  | $ | 80 |
Schedule of Depreciation and Amortization Expense for Each Segment | Depreciation and amortization expense for each segment are as follows (in millions):
|  |  | Three Months Ended
|  |  |  |  | June 29, 2024 |  | July 1, 2023
Depreciation and amortization: |  |  |  |  |  |  |
Versace |  |  |  |  | $ | 14 |  |  | $ | 13 |
Jimmy Choo |  |  |  |  | 7 |  |  | 7 |
Michael Kors |  |  |  |  | 20 |  |  | 21 |
Corporate |  |  |  |  | 6 |  |  | 4 |
Total depreciation and amortization |  |  |  |  | $ | 47 |  |  | $ | 45 |
Schedule of Total Revenue (as Recognized Based on Country of Origin) | Total revenue (based on country of origin) by geographic location are as follows (in millions):
|  |  | Three Months Ended
|  |  |  |  | June 29, 2024 |  | July 1, 2023
Revenue: |  |  |  |  |  |  |
The Americas (United States, Canada and Latin America) (1) |  |  |  |  | $ | 573 |  |  | $ | 632 |
EMEA |  |  |  |  | 305 |  |  | 372 |
Asia |  |  |  |  | 189 |  |  | 225 |
Total revenue |  |  |  |  | $ | 1,067 |  |  | $ | 1,229 |
(1)Total revenue earned in the U.S. was $523 million and $578 million for the three months ended June 29, 2024 and July 1, 2023, respectively

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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(1)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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