XML 115 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Current and Non-Current Assets (Details) (USD $)
In Millions, unless otherwise specified
Mar. 29, 2014
Mar. 30, 2013
Prepaid Expense and Other Assets, Current [Abstract]    
Other taxes receivable $ 77 $ 31
Prepaid rent expense 31 28
Tenant allowances receivable 22 17
Fixed asset advance 19 0
Prepaid samples 13 14
Derivative financial instruments 3 15
Other prepaid expenses and current assets 59 56
Total prepaid expenses and other current assets 224 161
Other Assets, Noncurrent [Abstract]    
Restricted cash 42 40
Security Deposits 27 23
Assets held under deferred compensation arrangements 20 3
Officers life insurance policies 4 23
Other non-current assets 42 35
Total other non-current assets $ 135 $ 124