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Segment Information (Tables)
 3 Months Ended
Jul. 01, 2017
Segment Reporting [Abstract]  
Net revenues by segment
Net revenues and operating income (loss) for each of the Company's segments are as follows:
 
 
Three Months Ended
 
 
July 1,
2017
 
July 2,
2016
 
 
(millions)
Net revenues:
 
 
 
 
North America
 
$
709.7

 
$
855.6

Europe
 
323.5

 
377.6

Asia
 
209.1

 
211.1

Other non-reportable segments
 
104.8

 
107.9

Total net revenues
 
$
1,347.1

 
$
1,552.2
Net operating income (loss) by segment
 
 
Three Months Ended
 
 
July 1,
2017
 
July 2,
2016
 
 
(millions)
Operating income (loss)(a):
 
 
 
 
North America
 
$
150.5

 
$
165.8

Europe
 
67.1

 
75.0

Asia
 
30.2

 
(37.8
)
Other non-reportable segments
 
33.0

 
27.8

 
 
280.8

 
230.8

Unallocated corporate expenses
 
(153.7
)
 
(176.3
)
Unallocated restructuring and other charges(b)
 
(36.8
)
 
(85.7
)
Total operating income (loss)
 
$
90.3

 
$
(31.2
)

 
(a) 
Segment operating income (loss) and unallocated corporate expenses during the three-month periods ended July 1, 2017 and July 2, 2016 included certain restructuring-related inventory charges (see Note 8) and asset impairment charges (see Note 7), which are detailed below:
 
 
 
Three Months Ended
 
 
 
July 1,
2017
 
July 2,
2016
 
 
 
(millions)
 
Restructuring-related inventory charges:
 
 
 
 
 
North America
 
$
(0.7
)
 
$
(6.9
)
 
Europe
 
—

 
(7.9
)
 
Asia
 
—

 
(36.3
)
 
Other non-reportable segments
 
—

 
(2.9
)
 
Total restructuring-related inventory charges
 
$
(0.7
)
 
$
(54.0
)
 
 
 
Three Months Ended
 
 
 
July 1,
2017
 
July 2,
2016
 
 
 
(millions)
 
Asset impairment charges:
 
 
 
 
 
North America
 
$
(0.6
)
 
$
(0.8
)
 
Europe
 
(1.2
)
 
(1.4
)
 
Asia
 
(0.1
)
 
(16.5
)
 
Other non-reportable segments
 
(0.1
)
 
(0.1
)
 
Unallocated corporate expenses
 
(7.7
)
 
(0.6
)
 
Total asset impairment charges
 
$
(9.7
)
 
$
(19.4
)


(b) 
The three-month periods ended July 1, 2017 and July 2, 2016 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
 
 
 
Three Months Ended
 
 
 
July 1,
2017
 
July 2,
2016
 
 
 
(millions)
 
Unallocated restructuring and other charges:
 
 
 
 
 
North America-related
 
$
(12.0
)
 
$
(18.0
)
 
Europe-related
 
(0.1
)
 
(10.5
)
 
Asia-related
 
3.3

 
(1.5
)
 
Other non-reportable segment-related
 
(4.8
)
 
(2.1
)
 
Corporate-related
 
(13.0
)
 
(53.6
)
 
Unallocated restructuring charges
 
(26.6
)
 
(85.7
)
 
Other charges (see Note 8)
 
(10.2
)
 
—

 
Total unallocated restructuring and other charges
 
$
(36.8
)
 
$
(85.7
)
Restructuring-related inventory charges and asset impairment charges by segment
Segment operating income (loss) and unallocated corporate expenses during the three-month periods ended July 1, 2017 and July 2, 2016 included certain restructuring-related inventory charges (see Note 8) and asset impairment charges (see Note 7), which are detailed below:
 
 
 
Three Months Ended
 
 
 
July 1,
2017
 
July 2,
2016
 
 
 
(millions)
 
Restructuring-related inventory charges:
 
 
 
 
 
North America
 
$
(0.7
)
 
$
(6.9
)
 
Europe
 
—

 
(7.9
)
 
Asia
 
—

 
(36.3
)
 
Other non-reportable segments
 
—

 
(2.9
)
 
Total restructuring-related inventory charges
 
$
(0.7
)
 
$
(54.0
)
 
 
 
Three Months Ended
 
 
 
July 1,
2017
 
July 2,
2016
 
 
 
(millions)
 
Asset impairment charges:
 
 
 
 
 
North America
 
$
(0.6
)
 
$
(0.8
)
 
Europe
 
(1.2
)
 
(1.4
)
 
Asia
 
(0.1
)
 
(16.5
)
 
Other non-reportable segments
 
(0.1
)
 
(0.1
)
 
Unallocated corporate expenses
 
(7.7
)
 
(0.6
)
 
Total asset impairment charges
 
$
(9.7
)
 
$
(19.4
)
Schedule of unallocated restructuring and related costs
The three-month periods ended July 1, 2017 and July 2, 2016 included certain unallocated restructuring and other charges (see Note 8), which are detailed below:
 
 
 
Three Months Ended
 
 
 
July 1,
2017
 
July 2,
2016
 
 
 
(millions)
 
Unallocated restructuring and other charges:
 
 
 
 
 
North America-related
 
$
(12.0
)
 
$
(18.0
)
 
Europe-related
 
(0.1
)
 
(10.5
)
 
Asia-related
 
3.3

 
(1.5
)
 
Other non-reportable segment-related
 
(4.8
)
 
(2.1
)
 
Corporate-related
 
(13.0
)
 
(53.6
)
 
Unallocated restructuring charges
 
(26.6
)
 
(85.7
)
 
Other charges (see Note 8)
 
(10.2
)
 
—

 
Total unallocated restructuring and other charges
 
$
(36.8
)
 
$
(85.7
)
Depreciation and amortization by segment
Depreciation and amortization expense for the Company's segments is as follows:
 
 
Three Months Ended
 
 
July 1,
2017
 
July 2,
2016
 
 
(millions)
Depreciation and amortization:
 
 
 
 
North America
 
$
21.0

 
$
29.5

Europe
 
8.0

 
7.8

Asia
 
11.5

 
13.3

Other non-reportable segments
 
2.8

 
3.5

Unallocated corporate expenses
 
26.1

 
24.3

Unallocated restructuring and other charges (see Note 8)
 
3.5

 
—

Total depreciation and amortization
 
$
72.9

 
$
78.4
Net revenues by geographic location
Net revenues by geographic location of the reporting subsidiary are as follows:
 
 
Three Months Ended
 
 
July 1,
2017
 
July 2,
2016
 
 
(millions)
Net revenues(a):
 
 
 
 
The Americas(b)
 
$
811.5

 
$
960.6

Europe(c)
 
326.2

 
380.2

  Asia(d)
 
209.4

 
211.4

Total net revenues
 
$
1,347.1

 
$
1,552.2

 
(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, 2017 and July 2, 2016 were $764.6 million and $910.5 million, respectively.
(c) 
Includes the Middle East.
(d) 
Includes Australia and New Zealand.