XML 59 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 02, 2016
Jun. 27, 2015
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges $ 86 $ 34
Way Forward Plan [Member]    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 81  
Non-cash charges 73  
Restructuring and non-cash charges 154  
Way Forward Plan [Member] | Severance and benefit costs    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 77  
Way Forward Plan [Member] | Lease termination and store closure costs    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 2  
Way Forward Plan [Member] | Other cash charges    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 2  
Way Forward Plan [Member] | Impairment of assets    
Restructuring Cost and Reserve [Line Items]    
Non-cash charges 19  
Way Forward Plan [Member] | Inventory-related charges    
Restructuring Cost and Reserve [Line Items]    
Non-cash charges 54  
Way Forward Plan [Member] | Inventory-related charges | Reduction of inventory out of current liquidation channels [Member]    
Restructuring Cost and Reserve [Line Items]    
Non-cash charges 50  
Global Reorganization Plan [Member]    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 5 34
Non-cash charges 0 11
Restructuring and non-cash charges 5 45
Cash-related Restructuring Charges, Cost Incurred to Date 91  
Non-cash Charges, Cost Incurred to Date 56  
Restructuring and Related Cost, Cost Incurred to Date 147  
Global Reorganization Plan [Member] | Severance and benefit costs    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 5 32
Cash-related Restructuring Charges, Cost Incurred to Date 69  
Global Reorganization Plan [Member] | Lease termination and store closure costs    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 0 1
Cash-related Restructuring Charges, Cost Incurred to Date 8  
Global Reorganization Plan [Member] | Other cash charges    
Restructuring Cost and Reserve [Line Items]    
Cash-related restructuring charges 0 1
Cash-related Restructuring Charges, Cost Incurred to Date 14  
Global Reorganization Plan [Member] | Impairment of assets    
Restructuring Cost and Reserve [Line Items]    
Non-cash charges 0 8
Non-cash Charges, Cost Incurred to Date 27  
Global Reorganization Plan [Member] | Accelerated stock-based compensation expense    
Restructuring Cost and Reserve [Line Items]    
Non-cash charges 0 0
Non-cash Charges, Cost Incurred to Date 9  
Global Reorganization Plan [Member] | Inventory-related charges    
Restructuring Cost and Reserve [Line Items]    
Non-cash charges 0 $ 3
Non-cash Charges, Cost Incurred to Date $ 20