XML 77 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes (Details 1) - USD ($)
$ in Millions
12 Months Ended
Mar. 31, 2018
Apr. 01, 2017
Apr. 02, 2016
Current:      
Federal $ (154.6) $ 29.1 $ (87.9)
State and local (5.0) 2.3 3.2
Foreign (82.7) (64.7) (78.6)
Total Current Provision for Income Taxes (242.3) (33.3) (163.3)
Deferred:      
Federal (64.1) 25.1 4.6
State and local (12.6) 2.9 1.4
Foreign (7.4) 10.9 1.9
Total deferred benefit (provision) for income taxes (84.1) 38.9 7.9
Income tax benefit (provision) $ (326.4) 5.6 (155.4)
Adjustments to Additional Paid in Capital, Tax benefits (provisions) from stock-based compensation arrangements   $ (17.3) $ 10.2