Other Current and Non-Current Assets

12 Months Ended

Apr. 02, 2016

Prepaid expenses and other current assets consist of the following:



	April 2, 2016		March 28, 2015
	(millions)
Other taxes receivable	$	112	$	93
Prepaid rent expense	37		31
Restricted cash	17		2
Derivative financial instruments	16		65
Tenant allowances receivable	13		14
Prepaid samples	9		12
Prepaid advertising and marketing	7		7
Other prepaid expenses and current assets	57		57
Total prepaid expenses and other current assets	$	268	$	281

Other non-current assets consist of the following:



	April 2, 2016		March 28, 2015
	(millions)
Non-current investments	$	187	$	8
Security deposits	32		28
Restricted cash	29		36
Derivative financial instruments	6		22
Other non-current assets	42		37
Total other non-current assets	$	296	$	131