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v2.4.1.9

Income Taxes (Details 3) (USD $) In Millions, unless otherwise specified | Mar. 28, 2015 | Mar. 29, 2014
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Current deferred tax assets: |  |  |  |
Receivable allowances and reserves | $ 64 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |  | $ 70 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Deferred compensation | 32 rl_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent |  | 31 rl_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsCurrent |
Inventory basis difference | 24 us-gaap_DeferredTaxAssetsInventory |  | 30 us-gaap_DeferredTaxAssetsInventory |
Other | 15 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |  | 20 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
Valuation allowance | 0 us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |  | (1)us-gaap_DeferredTaxAssetsValuationAllowanceCurrent |
Net current deferred tax assets | 135 us-gaap_DeferredTaxAssetsNetCurrent | [1] | 150 us-gaap_DeferredTaxAssetsNetCurrent | [1]
Non-current deferred tax assets (liabilities): |  |  |  |
Goodwill and other intangible assets | (209)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |  | (219)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
Property and equipment | (86)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |  | (90)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Cumulative translation adjustments and hedges | (1)rl_DeferredTaxLiabilitiesTranslationAdjustmentsAndHedgingTransactions |  | (8)rl_DeferredTaxLiabilitiesTranslationAdjustmentsAndHedgingTransactions |
Lease obligations | 86 rl_DeferredTaxAssetsLeaseObligations |  | 92 rl_DeferredTaxAssetsLeaseObligations |
Deferred compensation | 76 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |  | 79 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits |
Unrecognized tax benefits | 30 rl_DeferredTaxAssetsUnrecognizedTaxBenefits |  | 46 rl_DeferredTaxAssetsUnrecognizedTaxBenefits |
Net operating loss carryforwards | 19 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |  | 17 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Deferred rent | 18 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |  | 19 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent |
Transfer pricing | 14 rl_DeferredTaxAssetsTransferPricing |  | 16 rl_DeferredTaxAssetsTransferPricing |
Deferred income | 12 us-gaap_DeferredTaxAssetsDeferredIncome |  | 18 us-gaap_DeferredTaxAssetsDeferredIncome |
Other | 7 us-gaap_DeferredTaxAssetsOther |  | (1)us-gaap_DeferredTaxAssetsOther |
Valuation allowance | (8)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |  | (11)us-gaap_DeferredTaxAssetsValuationAllowanceNoncurrent |
Net non-current deferred tax liabilities | (42)us-gaap_DeferredTaxLiabilitiesNoncurrent | [2] | (42)us-gaap_DeferredTaxLiabilitiesNoncurrent | [2]
Net deferred tax assets | 93 us-gaap_DeferredTaxAssetsNet |  | 108 us-gaap_DeferredTaxAssetsNet |
Deferred Tax Liabilities, Net, Current | 10 us-gaap_DeferredTaxLiabilitiesCurrent |  |  |
Deferred Tax Assets, Gross, Noncurrent | 45 us-gaap_DeferredTaxAssetsGrossNoncurrent |  | 39 us-gaap_DeferredTaxAssetsGrossNoncurrent |
Deferred Tax Liabilities, Gross, Noncurrent | $ 87 us-gaap_DeferredTaxLiabilitiesGrossNoncurrent |  | $ 81 us-gaap_DeferredTaxLiabilitiesGrossNoncurrent |
[1] | The net current deferred tax balance as of March 28, 2015 included current deferred tax liabilities of $10 million recorded within accrued expenses and other current liabilities in the consolidated balance sheets.
[2] | The net non-current deferred tax balances as of March 28, 2015 and March 29, 2014 were comprised of non-current deferred tax assets of $45 million and $39 million, respectively, recorded within deferred tax assets, and non-current deferred tax liabilities of $87 million and $81 million, respectively, recorded within other non-current liabilities in the consolidated balance sheets.

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