XML 13 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment, net
9 Months Ended
Dec. 28, 2019
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net, consists of (in millions):
December 28,
2019
March 30,
2019
Leasehold improvements$686  $639  
Computer equipment and software315  292  
Furniture and fixtures316  292  
In-store shops275  270  
Equipment130  123  
Building47  47  
Land18  15  
1,787  1,678  
Less: accumulated depreciation and amortization(1,260) (1,115) 
527  563  
Construction-in-progress69  52  
$596  $615  
Depreciation and amortization of property and equipment for the three months ended December 28, 2019 and December 29, 2018 was $50 million and $44 million, respectively, and was $149 million and $136 million, respectively, for the nine months ended December 28, 2019 and December 29, 2018. During the three months ended December 28, 2019, the Company recorded property and equipment impairment charges of $10 million, primarily related to Michael Kors retail store locations. During the nine months ended December 28, 2019, the Company recorded property and equipment impairment charges of $33 million, $11 million of which related to determining asset groups for the Company’s premier store locations at an individual store level, $7 million of which related to Michael Kors and $4 million related to Jimmy Choo. In addition, during the nine months ended December 28, 2019, the Company recorded property and equipment impairment charges of $22 million, related to the Company's retail store locations (see Note 13 for additional information). During the three and nine months ended December 29, 2018, the Company recorded property and equipment impairment charges of $6 million and $15 million, respectively, of which $5 million and $13 million, respectively, were related to underperforming Michael Kors full-price retail store locations, some of which related to the Retail Fleet Optimization Plan, as defined in Note 10.