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Other Assets and Liabilities | 6 Months Ended
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Sep. 26, 2015
Balance Sheet Related Disclosures [Abstract] |
Other Assets and Other Liabilities | Other Assets and Liabilities Prepaid expenses and other current assets consist of the following:
|  | September 26, 2015 |  | March 28, 2015
|  | (millions)
Other taxes receivable |  | $ | 101 |  |  | $ | 93 |
Prepaid rent expense |  | 36 |  |  | 31 |
Derivative financial instruments |  | 28 |  |  | 65 |
Tenant allowances receivable |  | 15 |  |  | 14 |
Prepaid samples |  | 14 |  |  | 12 |
Restricted cash |  | 11 |  |  | 2 |
Prepaid advertising and marketing |  | 5 |  |  | 7 |
Other prepaid expenses and current assets |  | 58 |  |  | 57 |
Total prepaid expenses and other current assets |  | $ | 268 |  |  | $ | 281 |
Other non-current assets consist of the following:
|  | September 26, 2015 |  | March 28, 2015
|  | (millions)
Restricted cash |  | $ | 33 |  |  | $ | 36 |
Security deposits |  | 32 |  |  | 28 |
Derivative financial instruments |  | 25 |  |  | 22 |
Other non-current assets |  | 50 |  |  | 45 |
Total other non-current assets |  | $ | 140 |  |  | $ | 131 |
Accrued expenses and other current liabilities consist of the following:
|  | September 26, 2015 |  | March 28, 2015
|  | (millions)
Accrued operating expenses |  | $ | 203 |  |  | $ | 183 |
Accrued inventory |  | 186 |  |  | 75 |
Accrued payroll and benefits |  | 146 |  |  | 162 |
Other taxes payable |  | 133 |  |  | 108 |
Accrued capital expenditures |  | 99 |  |  | 62 |
Dividends payable |  | 42 |  |  | 43 |
Deferred income |  | 39 |  |  | 38 |
Restructuring reserve |  | 36 |  |  | 5 |
Capital lease obligations |  | 20 |  |  | 19 |
Other accrued expenses and current liabilities |  | 22 |  |  | 20 |
Total accrued expenses and other current liabilities |  | $ | 926 |  |  | $ | 715 |
Other non-current liabilities consist of the following:
|  | September 26, 2015 |  | March 28, 2015
|  | (millions)
Capital lease obligations |  | $ | 274 |  |  | $ | 238 |
Deferred rent obligations |  | 229 |  |  | 219 |
Deferred tax liabilities |  | 87 |  |  | 87 |
Derivative financial instruments |  | 14 |  |  | 1 |
Deferred income |  | 10 |  |  | 20 |
Deferred compensation |  | 9 |  |  | 9 |
Other non-current liabilities |  | 44 |  |  | 41 |
Total other non-current liabilities |  | $ | 667 |  |  | $ | 615 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References No definition available. + Details
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