XML 62 R50.htm IDEA: XBRL DOCUMENT v3.23.3
Intangible Assets and Goodwill - Schedule of Carrying Values of Finite-Lived Intangible Assets (Details) - USD ($)
$ in Millions
Sep. 30, 2023
Apr. 01, 2023
Definite-lived intangible assets:    
Gross definite-lived intangible assets $ 813 $ 820
Less: accumulated amortization (288) (268)
Net definite-lived intangible assets 525 552
Indefinite-lived intangible assets:    
Net indefinite-lived intangible assets 1,151 1,176
Total intangible assets, excluding goodwill 1,676 1,728
Goodwill 1,268 1,293
Reacquired rights    
Definite-lived intangible assets:    
Gross definite-lived intangible assets 400 400
Trademarks    
Definite-lived intangible assets:    
Gross definite-lived intangible assets 23 23
Customer relationships    
Definite-lived intangible assets:    
Gross definite-lived intangible assets 390 397
Jimmy Choo brand    
Indefinite-lived intangible assets:    
Net indefinite-lived intangible assets 274 277
Accumulated impairment loss, indefinite-lived intangible assets 273 273
Accumulated impairment loss, goodwill 347 347
Versace brand    
Indefinite-lived intangible assets:    
Net indefinite-lived intangible assets $ 877 $ 899