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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
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