XML 71 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details 1) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Mar. 31, 2012
Sales Returns and Allowances [Member]
     
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks      
Beginning reserve balance $ 230 $ 247 $ 213
Amount charged against revenue to increase reserve 783 707 650
Amount credited against customer accounts to decrease reserve (764) (718) (611)
Foreign currency translation 5 (6) (5)
Ending reserve balance 254 230 247
Allowance for Doubtful Accounts [Member]
     
Rollforward of activity in the Company's allowance for doubtful accounts and its aggregate reserves for returns, discounts, end-of-season markdowns and operational chargebacks      
Beginning reserve balance 15 16 18
Amount recorded to expense to increase (decrease) reserve 3 [1] 3 [1] 2 [1]
Amount credited against customer accounts to decrease reserve (3) (3) (3)
Foreign currency translation 1 (1) (1)
Ending reserve balance $ 16 $ 15 $ 16
[1] Amounts recorded to bad debt expense are included within SG&A expenses in the consolidated statements of income.