XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Other Charges (Tables)
6 Months Ended
Sep. 26, 2020
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs The below table presents a roll forward of the Company's restructuring liability related to its Capri Retail Store Optimization Program (in millions):
Severance and benefit costsLease-related and other costsTotal
Balance at March 28, 2020$— $— $— 
Additions charged to expense(1)
Payments(1)(8)(9)
Other— 
Balance at September 26, 2020$— $$
(1)Excludes a net credit of $3 million related to lease termination gains of previously impaired operating lease right-of-use assets partially offset by additional impairments on the stores closing under our Capri Retail Store Optimization Program during the six months ended September 26, 2020.