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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Apr. 02, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The following table details the changes in goodwill for each of the Company's reportable segments during Fiscal 2016 and Fiscal 2015:
|  | Wholesale |  | Retail |  | Licensing |  | Total
|  | (millions)
Balance at March 29, 2014 |  | $ | 617 |  |  | $ | 210 |  |  | $ | 137 |  |  | $ | 964 |
Foreign currency translation |  | (46 | ) |  | (10 | ) |  | (5 | ) |  | (61 | )
Balance at March 28, 2015 |  | 571 |  |  | 200 |  |  | 132 |  |  | 903 |
Foreign currency translation |  | 11 |  |  | 3 |  |  | 1 |  |  | 15 |
Balance at April 2, 2016 |  | $ | 582 |  |  | $ | 203 |  |  | $ | 133 |  |  | $ | 918 |
Other Intangible Assets | Other intangible assets consist of the following:
|  | April 2, 2016 |  | March 28, 2015
|  | Gross Carrying Amount |  | Accum. Amort. |  | Net |  | Gross Carrying Amount |  | Accum. Amort. |  | Net
|  | (millions)
Intangible assets subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Re-acquired licensed trademarks |  | $ | 231 |  |  | $ | (122 | ) |  | $ | 109 |  |  | $ | 230 |  |  | $ | (112 | ) |  | $ | 118 |
Customer relationships |  | 252 |  |  | (138 | ) |  | 114 |  |  | 247 |  |  | (120 | ) |  | 127 |
Other |  | 28 |  |  | (14 | ) |  | 14 |  |  | 28 |  |  | (13 | ) |  | 15 |
Total intangible assets subject to amortization |  | 511 |  |  | (274 | ) |  | 237 |  |  | 505 |  |  | (245 | ) |  | 260 |
Intangible assets not subject to amortization: |  |  |  |  |  |  |  |  |  |  |  |
Trademarks and brands |  | 7 |  |  | N/A |  |  | 7 |  |  | 7 |  |  | N/A |  |  | 7 |
Total intangible assets |  | $ | 518 |  |  | $ | (274 | ) |  | $ | 244 |  |  | $ | 512 |  |  | $ | (245 | ) |  | $ | 267 |
Amortization | Based on the balance of the Company's intangible assets subject to amortization as of April 2, 2016, the expected amortization expense for each of the next five fiscal years and thereafter is as follows:
|  | Amortization Expense
|  | (millions)
Fiscal 2017 |  | $ | 24 |
Fiscal 2018 |  | 24 |
Fiscal 2019 |  | 24 |
Fiscal 2020 |  | 23 |
Fiscal 2021 |  | 21 |
Fiscal 2022 and thereafter |  | 121 |
Total |  | $ | 237 |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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