XML 81 R64.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring and Other Charges (Details 1) - Global Reorganization Plan [Member]
$ in Millions
12 Months Ended
Apr. 02, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning restructuring reserve $ 0
Additions charged to expense 86
Cash payments charged against reserve (47)
Non-cash adjustments 1
Ending restructuring reserve 40
Severance and benefit costs [Member]  
Restructuring Reserve [Roll Forward]  
Beginning restructuring reserve 0
Additions charged to expense 64
Cash payments charged against reserve (33)
Non-cash adjustments 0
Ending restructuring reserve 31
Lease termination and store closure costs [Member]  
Restructuring Reserve [Roll Forward]  
Beginning restructuring reserve 0
Additions charged to expense 8
Cash payments charged against reserve (3)
Non-cash adjustments 1
Ending restructuring reserve 6
Other cash charges [Member]  
Restructuring Reserve [Roll Forward]  
Beginning restructuring reserve 0
Additions charged to expense 14
Cash payments charged against reserve (11)
Non-cash adjustments 0
Ending restructuring reserve $ 3