XML 54 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Significant Accounting Policies (Details Textual)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Oct. 01, 2016
USD ($)
Customer
Sep. 26, 2015
USD ($)
Oct. 01, 2016
USD ($)
Customer
Sep. 26, 2015
USD ($)
Apr. 02, 2016
USD ($)
Summary of Significant Accounting Policies (Textual) [Abstract]          
Shipping costs $ 10 $ 10 $ 19 $ 19  
Handling costs $ 43 44 $ 84 85  
Number Of Key Department Store Customers | Customer 3   3    
Inventory, Net $ 1,173 $ 1,380 $ 1,173 $ 1,380 $ 1,125
Total Net Revenue [Member]          
Summary of Significant Accounting Policies (Textual) [Abstract]          
Contribution of Key Wholesale Customers         24.00%
Accounts Receivable [Member]          
Summary of Significant Accounting Policies (Textual) [Abstract]          
Contribution of Key Wholesale Customers     35.00%    
Macy's [Member] | Total Net Revenue [Member]          
Summary of Significant Accounting Policies (Textual) [Abstract]          
Contribution of Key Wholesale Customers         11.00%