XML 31 R104.htm IDEA: XBRL DOCUMENT v2.4.0.8

Segment Information (Details 3) (USD $) In Millions, unless otherwise specified	12 Months Ended
	Mar. 29, 2014	Mar. 30, 2013	Mar. 31, 2012
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 258	$ 233	$ 225
Wholesale [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	66	67	64
Retail [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	125	116	115
Licensing [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	0	2	1
Unallocated corporate [Member]
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 67	$ 48	$ 45

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

-Subparagraph (b)

-URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585

+ Details

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Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Details

Name:	us-gaap_SegmentReportingInformationLineItems
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration