XML 88 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information (Details 3) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Oct. 01, 2016
Sep. 26, 2015
Oct. 01, 2016
Sep. 26, 2015
Segment Reporting Information [Line Items]        
Depreciation and amortization expense $ 76 $ 77 $ 154 $ 151
Wholesale Segment [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense 12 15 29 30
Retail Segment [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense 37 39 74 78
Licensing Segment [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense 1 0 1 0
Corporate and Other [Member]        
Segment Reporting Information [Line Items]        
Depreciation and amortization expense $ 26 $ 23 $ 50 $ 43