XML 17 R5.htm IDEA: XBRL DOCUMENT v3.25.2
CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY - USD ($)
$ in Millions
Total
Total Equity of Capri
Ordinary Shares
Additional Paid-in Capital
Treasury Shares
AOCI
[1]
Retained Earnings
Non-controlling Interest
Beginning balance (in shares) at Mar. 30, 2024     226,271,000          
Beginning balance at Mar. 30, 2024 $ 1,600 $ 1,599 $ 0 $ 1,417 $ (5,458) $ 161 $ 5,479 $ 1
Beginning balance (in shares) at Mar. 30, 2024         (109,641,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income (12) (14)         (14) 2
Other comprehensive loss (29) (29)       (29)    
Comprehensive loss (41) (43)           2
Vesting of restricted awards, net of forfeitures (in shares)     1,246,000          
Share-based compensation expense 26 26   26        
Repurchase of ordinary shares (in shares)         (94,000)      
Repurchase of ordinary shares (3) (3)     $ (3)      
Ending balance (in shares) at Jun. 29, 2024     227,517,000          
Ending balance at Jun. 29, 2024 $ 1,582 1,579 $ 0 1,443 $ (5,461) 132 5,465 3
Ending balance (in shares) at Jun. 29, 2024         (109,735,000)      
Beginning balance (in shares) at Mar. 29, 2025 227,672,351   227,672,000          
Beginning balance at Mar. 29, 2025 $ 372 368 $ 0 1,476 $ (5,462) 57 4,297 4
Beginning balance (in shares) at Mar. 29, 2025 (109,759,150)       (109,759,000)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net (loss) income $ 53 53         53 0
Other comprehensive loss (453) (453)       (453)    
Comprehensive loss (400) (400)           0
Vesting of restricted awards, net of forfeitures (in shares)     1,214,000          
Share-based compensation expense 16 16   16        
Repurchase of ordinary shares (in shares)         (87,000)      
Repurchase of ordinary shares $ (1) (1)     $ (1)      
Ending balance (in shares) at Jun. 28, 2025 228,886,329   228,886,000          
Ending balance at Jun. 28, 2025 $ (13) $ (17) $ 0 $ 1,492 $ (5,463) $ (396) $ 4,350 $ 4
Ending balance (in shares) at Jun. 28, 2025 (109,845,515)       (109,846,000)      
[1] Accumulated other comprehensive (loss) income.