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v3.5.0.2

Other Assets and Liabilities (Details) - USD ($) $ in Millions | Jul. 02, 2016 | Apr. 02, 2016
--- | --- | ---
Prepaid Expense and Other Assets, Current |  |
Other taxes receivable | $ 113 | $ 112
Prepaid rent expense | 41 | 37
Derivative financial instruments, current | 21 | 16
Tenant allowances receivable | 13 | 13
Prepaid samples | 13 | 9
Restricted cash, current | 12 | 17
Prepaid advertising and marketing | 9 | 7
Other prepaid expenses and other current assets | 64 | 57
Prepaid expenses and other current assets | 286 | 268
Other Assets, Noncurrent |  |
Non-current investments | 149 | 187
Restricted cash, noncurrent | 34 | 29
Security deposits | 31 | 32
Derivative Asset, Noncurrent | 11 | 6
Other non-current assets | 40 | 42
Total other non-current assets | 265 | 296
Accrued Expenses and Other Current Liabilities |  |
Accrued inventory | 197 | 176
Accrued operating expenses | 182 | 186
Other taxes payable | 156 | 139
Accrued payroll and benefits | 149 | 149
Restructuring reserve | 107 | 40
Accrued capital expenditures | 55 | 65
Deferred income | 48 | 50
Dividends payable | 41 | 41
Derivative financial instruments, current | 27 | 26
Capital lease obligations | 22 | 21
Other accrued expenses and current liabilities | 8 | 5
Total accrued expenses and other current liabilities | 992 | 898
Other Non-Current Liabilities |  |
Capital lease obligations | 264 | 266
Deferred rent obligations | 217 | 222
Derivative financial instruments, noncurrent | 26 | 33
Deferred tax liabilities | 13 | 17
Deferred compensation | 8 | 8
Other Accrued Liabilities, Noncurrent | 49 | 47
Total other non-current liabilities | $ 577 | $ 593

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