Consolidated Balance Sheets (Unaudited) - USD ($) $ in Millions	Sep. 29, 2018	Mar. 31, 2018
Current assets:
Cash and cash equivalents	$ 553.1	$ 1,304.6
Short-term investments	1,319.5	699.4
Accounts receivable, net of allowances of $215.9 million and $222.2 million	432.3	421.4
Inventories	994.6	761.3
Income tax receivable	34.9	38.0
Prepaid expenses and other current assets	359.1	323.7
Total current assets	3,693.5	3,548.4
Property and equipment, net	1,130.5	1,186.3
Deferred tax assets	67.6	86.6
Goodwill	928.6	950.5
Intangible assets, net	175.0	188.0
Other non-current assets	160.3	183.5
Total assets	6,155.5	6,143.3
Current liabilities:
Short-term debt	0.0	10.1
Current portion of long-term debt	0.0	298.1
Accounts payable	202.1	165.6
Income tax payable	42.8	30.0
Accrued expenses and other current liabilities	996.2	1,083.4
Total current liabilities	1,241.1	1,587.2
Long-term debt	683.9	288.0
Income tax payable	124.8	124.8
Non-current liability for unrecognized tax benefits	80.0	79.2
Other non-current liabilities	563.7	606.7
Commitments and contingencies (Note 13)
Total liabilities	2,693.5	2,685.9
Equity:
Additional paid-in-capital	2,448.0	2,383.4
Retained earnings	5,925.4	5,752.2
Treasury stock, Class A, at cost; 48.3 million and 46.6 million shares	(4,804.9)	(4,581.0)
Accumulated other comprehensive loss	(107.8)	(98.5)
Total equity	3,462.0	3,457.4
Total liabilities and equity	6,155.5	6,143.3
Class A common stock, par value $.01 per share; 102.9 million and 102.0 million shares issued; 54.6 million and 55.4 million shares outstanding
Equity:
Common stock	1.0	1.0
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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 8
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130549-203045

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(3))
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682