Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Dec. 30, 2017	Apr. 01, 2017
Current assets:
Cash and cash equivalents	$ 1,175.7	$ 668.3
Short-term investments	862.3	684.7
Accounts receivable, net of allowances of $218.6 million and $214.4 million	295.2	450.2
Inventories	825.4	791.5
Income tax receivable	69.8	79.4
Prepaid expenses and other current assets	304.8	280.4
Total current assets	3,533.2	2,954.5
Property and equipment, net	1,215.9	1,316.0
Deferred tax assets	133.1	125.9
Goodwill	935.0	904.6
Intangible assets, net	201.5	219.8
Other non-current assets	180.3	131.2
Total assets	6,199.0	5,652.0
Current liabilities:
Current portion of long-term debt	298.3	0.0
Accounts payable	184.3	147.7
Income tax payable	138.5	29.5
Accrued expenses and other current liabilities	1,089.1	982.7
Total current liabilities	1,710.2	1,159.9
Long-term debt	290.3	588.2
Income tax payable	150.8	0.0
Non-current liability for unrecognized tax benefits	76.4	62.7
Other non-current liabilities	563.8	541.6
Commitments and contingencies (Note 13)
Total liabilities	2,791.5	2,352.4
Equity:
Additional paid-in-capital	2,365.1	2,308.8
Retained earnings	5,751.5	5,751.9
Treasury stock, Class A, at cost; 46.6 million and 46.4 million shares	(4,579.8)	(4,563.9)
Accumulated other comprehensive loss	(130.6)	(198.4)
Total equity	3,407.5	3,299.6
Total liabilities and equity	6,199.0	5,652.0
Class A common stock, par value $.01 per share; 102.0 million and 101.5 million shares issued; 55.4 million and 55.1 million shares outstanding
Equity:
Common stock	1.0	0.9
Class B common stock, par value $.01 per share; 25.9 million shares issued and outstanding
Equity:
Common stock	$ 0.3	$ 0.3

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.