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v3.3.1.900

Other Assets and Liabilities (Details) - USD ($) $ in Millions | Dec. 26, 2015 | Mar. 28, 2015
--- | --- | ---
Prepaid Expense and Other Assets, Current |  |
Other taxes receivable | $ 102 | $ 93
Prepaid rent expense | 34 | 31
Derivative financial instruments, current | 19 | 65
Prepaid samples | 16 | 12
Restricted cash, current | 14 | 2
Tenant allowances receivable | 12 | 14
Prepaid advertising and marketing | 11 | 7
Other prepaid expenses and other current assets | 61 | 57
Prepaid expenses and other current assets | 269 | 281
Other Assets, Noncurrent |  |
Security deposits | 32 | 28
Restricted cash, noncurrent | 30 | 36
Derivative Asset, Noncurrent | 26 | 22
Other non-current assets | 50 | 45
Total other non-current assets | 138 | 131
Accrued Expenses and Other Current Liabilities |  |
Accrued operating expenses | 249 | 183
Accrued inventory | 171 | 75
Other taxes payable | 146 | 108
Accrued payroll and benefits | 130 | 162
Accrued capital expenditures | 97 | 62
Deferred income | 44 | 38
Dividends payable | 42 | 43
Restructuring reserve | 35 | 5
Capital lease obligations | 20 | 19
Derivative financial instruments, current | 9 | 18
Other accrued expenses and current liabilities | 6 | 2
Total accrued expenses and other current liabilities | 949 | 715
Other Non-Current Liabilities |  |
Capital lease obligations | 269 | 238
Deferred rent obligations | 222 | 219
Deferred tax liabilities | 87 | 87
Derivative financial instruments, noncurrent | 10 | 1
Deferred compensation | 8 | 9
Deferred income | 5 | 20
Other Accrued Liabilities, Noncurrent | 46 | 41
Total other non-current liabilities | $ 647 | $ 615

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