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Other Assets and Liabilities (Tables) | 3 Months Ended
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Jun. 27, 2015
Balance Sheet Related Disclosures [Abstract] |
Schedule of Other Current Assets | Prepaid expenses and other current assets consist of the following:
|  | June 27, 2015 |  | March 28, 2015
|  | (millions)
Other taxes receivable |  | $ | 94 |  |  | $ | 93 |
Derivative financial instruments |  | 43 |  |  | 65 |
Prepaid rent expense |  | 35 |  |  | 31 |
Prepaid samples |  | 14 |  |  | 12 |
Tenant allowances receivable |  | 13 |  |  | 14 |
Prepaid advertising and marketing |  | 12 |  |  | 7 |
Restricted cash |  | 7 |  |  | 2 |
Other prepaid expenses and current assets |  | 60 |  |  | 57 |
Total prepaid expenses and other current assets |  | $ | 278 |  |  | $ | 281 |
Schedule of Other Assets, Noncurrent | Other non-current assets consist of the following:
|  | June 27, 2015 |  | March 28, 2015
|  | (millions)
Restricted cash |  | $ | 33 |  |  | $ | 36 |
Security deposits |  | 31 |  |  | 28 |
Derivative financial instruments |  | 29 |  |  | 22 |
Other non-current assets |  | 41 |  |  | 45 |
Total other non-current assets |  | $ | 134 |  |  | $ | 131 |
Schedule of Accrued and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following:
|  | June 27, 2015 |  | March 28, 2015
|  | (millions)
Accrued inventory |  | $ | 205 |  |  | $ | 75 |
Accrued operating expenses |  | 194 |  |  | 183 |
Other taxes payable |  | 119 |  |  | 108 |
Accrued payroll and benefits |  | 111 |  |  | 162 |
Accrued capital expenditures |  | 52 |  |  | 62 |
Dividends payable |  | 43 |  |  | 43 |
Deferred income |  | 41 |  |  | 38 |
Restructuring reserve |  | 34 |  |  | 5 |
Capital lease obligations |  | 19 |  |  | 19 |
Other accrued expenses and current liabilities |  | 14 |  |  | 20 |
Total accrued expenses and other current liabilities |  | $ | 832 |  |  | $ | 715 |
Schedule of Non-Current Liabilities | Other non-current liabilities consist of the following:
|  | June 27, 2015 |  | March 28, 2015
|  | (millions)
Deferred rent obligations |  | $ | 238 |  |  | $ | 219 |
Capital lease obligations |  | 222 |  |  | 238 |
Deferred tax liabilities |  | 87 |  |  | 87 |
Derivative financial instruments |  | 17 |  |  | 1 |
Deferred income |  | 15 |  |  | 20 |
Deferred compensation |  | 9 |  |  | 9 |
Other non-current liabilities |  | 45 |  |  | 41 |
Total other non-current liabilities |  | $ | 633 |  |  | $ | 615 |

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