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Other Current and Non-Current Assets (Tables)

12 Months Ended

Mar. 28, 2015

Other Assets [Abstract]

Schedule of Other Assets, Current

Prepaid expenses and other current assets consist of the following:

		March 28, 2015				March 29, 2014
		(millions)
Other taxes receivable		$	93			$	77
Derivative financial instruments		65				3
Prepaid rent expense		31				31
Tenant allowances receivable		14				22
Prepaid samples		12				13
Prepaid advertising and marketing		7				9
Restricted cash		2				5
Fixed asset advance		—				19
Other prepaid expenses and current assets		57				45
Total prepaid expenses and other current assets		$	281			$	224

Schedule of Other Assets, Noncurrent

Other non-current assets consist of the following:

		March 28, 2015				March 29, 2014
		(millions)
Restricted cash		$	36			$	42
Security deposits		28				27
Derivative financial instruments		22				5
Assets held under deferred compensation arrangements		—				20
Other non-current assets		45				41
Total other non-current assets		$	131			$	135

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- Definition

Tabular disclosure of noncurrent assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Tabular disclosure of the carrying amounts of other current assets.

+ References

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