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v3.4.0.3

Income Taxes (Details 3) - USD ($) $ in Millions | Apr. 02, 2016 | Mar. 28, 2015
--- | --- | ---
Current deferred tax assets: |  |
Receivable allowances and reserves, current | $ 0 | $ 64
Deferred compensation, current | 0 | 32
Inventory basis difference, current | 0 | 24
Other, current | 0 | 15
Valuation allowance, current | 0 | 0
Net current deferred tax assets | 0 | 135
Non-current deferred tax assets (liabilities): |  |
Goodwill and other intangible assets | (217) | (209)
Property and equipment | (89) | (86)
Deferred compensation, noncurrent | 126 | 76
Lease obligations | 88 | 86
Receivable allowances and reserves, noncurrent | 66 | 0
Inventory basis difference, noncurrent | 29 | 0
Unrecognized tax benefits | 21 | 30
Net operating loss carryforwards | 21 | 19
Deferred rent | 17 | 18
Deferred income | 15 | 12
Accrued expenses | 9 | 0
Cumulative translation adjustment and hedges | 8 | (1)
Transfer pricing | 6 | 14
Other, noncurrent | 12 | 7
Valuation allowance, noncurrent | (10) | (8)
Deferred Tax Assets, Net, Noncurrent | 102 | (42)
Net deferred tax assets | 102 | 93
Deferred Tax Liabilities, Net, Current |  | 10
Deferred Tax Assets, Gross, Noncurrent | 119 | 45
Deferred Tax Liabilities, Gross, Noncurrent | $ 17 | $ 87

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