XML 59 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Other Charges (Details 1) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 31, 2016
Dec. 26, 2015
Way Forward Plan [Member]        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     $ 0  
Additions charged to expense $ 66   189  
Cash payments charged against reserve     (122)  
Restructuring Reserve, Translation and Other Adjustment     (2)  
Ending Reserve Balance 65   65  
Way Forward Plan [Member] | Severance and benefit costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0  
Additions charged to expense 14   116  
Cash payments charged against reserve     (65)  
Restructuring Reserve, Translation and Other Adjustment     (1)  
Ending Reserve Balance 50   50  
Way Forward Plan [Member] | Lease termination and store closure costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0  
Additions charged to expense 49   64  
Cash payments charged against reserve     (50)  
Restructuring Reserve, Translation and Other Adjustment     (1)  
Ending Reserve Balance 13   13  
Way Forward Plan [Member] | Other cash charges        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     0  
Additions charged to expense 3   9  
Cash payments charged against reserve     (7)  
Restructuring Reserve, Translation and Other Adjustment     0  
Ending Reserve Balance 2   2  
Global Reorganization Plan [Member]        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     40  
Additions charged to expense 0 $ 14 5 $ 67
Cash payments charged against reserve     (25)  
Ending Reserve Balance 20   20  
Global Reorganization Plan [Member] | Severance and benefit costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     31  
Additions charged to expense 0 11 5 49
Cash payments charged against reserve     (21)  
Ending Reserve Balance 15   15  
Global Reorganization Plan [Member] | Lease termination and store closure costs        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     6  
Additions charged to expense 0 0 0 7
Cash payments charged against reserve     (2)  
Ending Reserve Balance 4   4  
Global Reorganization Plan [Member] | Other cash charges        
Restructuring Reserve [Roll Forward]        
Beginning Reserve Balance     3  
Additions charged to expense 0 $ 3 0 $ 11
Cash payments charged against reserve     (2)  
Ending Reserve Balance $ 1   $ 1