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Supplementary Information | 3 Months Ended
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Jul. 03, 2020
Supplementary Information [Abstract] |
Supplementary Information | Supplementary Information (in millions) Cash and cash equivalents:
| July 3, 2020 |  | April 3, 2020
Cash | $ | 500 |  |  | $ | 483 |
Cash equivalents | 573 |  |  | 1,694 |
Total cash and cash equivalents | $ | 1,073 |  |  | $ | 2,177 |
Other current assets:
| July 3, 2020 |  | April 3, 2020
Prepaid expenses | $ | 81 |  |  | $ | 110 |
Income tax receivable and prepaid income taxes | 148 |  |  | 150 |
Other tax receivable | 63 |  |  | 88 |
Other | 72 |  |  | 87 |
Total other current assets | $ | 364 |  |  | $ | 435 |
Property and equipment, net:
| July 3, 2020 |  | April 3, 2020
Land | $ | 1 |  |  | $ | 7 |
Computer hardware and software | 533 |  |  | 746 |
Office furniture and equipment | 67 |  |  | 88 |
Buildings | 15 |  |  | 108 |
Leasehold improvements | 63 |  |  | 128 |
Construction in progress | 1 |  |  | 1 |
Total property and equipment, gross | 680 |  |  | 1,078 |
Accumulated depreciation and amortization | (592) |  |  | (840) |
Total property and equipment, net | $ | 88 |  |  | $ | 238 |
During the three months ended July 3, 2020, we reclassified $83 million of land, buildings, furniture and fixtures, and leasehold improvements, which were previously reported as property and equipment, net to assets held for sale in the Condensed Consolidated Balance Sheets. The fair value of the properties held for sale less costs to sell exceed their carrying value. On July 27, 2020, we completed the sale of these assets for cash consideration of $120 million. Other long-term assets:
| July 3, 2020 |  | April 3, 2020
Non-marketable equity investments | $ | 188 |  |  | $ | 187 |
Long-term income tax receivable and prepaid income taxes | 38 |  |  | 38 |
Deferred income tax assets | 389 |  |  | 387 |
Other | 60 |  |  | 66 |
Total other long-term assets | $ | 675 |  |  | $ | 678 |
Short-term contract liabilities:
| July 3, 2020 |  | April 3, 2020
Deferred revenue | $ | 729 |  |  | $ | 709 |
Customer deposit liabilities | 299 |  |  | 340 |
Total short-term contract liabilities | $ | 1,028 |  |  | $ | 1,049 |
Other current liabilities:
|  | July 3, 2020 |  | April 3, 2020
Income taxes payable |  | $ | 232 |  |  | $ | 195 |
Other taxes payable |  | 110 |  |  | 141 |
Other |  | 258 |  |  | 251 |
Total other current liabilities |  | $ | 600 |  |  | $ | 587 |
Long-term income taxes payable:
| July 3, 2020 |  | April 3, 2020
Deemed repatriation tax payable | $ | 615 |  |  | $ | 615 |
Uncertain tax positions (including interest and penalties) | 576 |  |  | 695 |
Total long-term income taxes payable | $ | 1,191 |  |  | $ | 1,310 |
Other income, net:
| Three Months Ended |  |
| July 3, 2020 |  | July 5, 2019
Interest income | $ | 2 |  |  | $ | 10 |
Loss from equity interest | — |  |  | (11) |
Foreign exchange gain (loss) | 1 |  |  | (1) |
Gain on early extinguishment of debt | 20 |  |  | — |
Other | (4) |  |  | 3 |
Other income, net | $ | 19 |  |  | $ | 1 |
Supplemental cash flow information:
| Three Months Ended |  |
| July 3, 2020 |  | July 5, 2019
Income taxes paid, net of refunds | $ | 2 |  |  | $ | 36 |
Interest expense paid | $ | 45 |  |  | $ | 48 |
Cash paid for amounts included in the measurement of operating lease liabilities | $ | 9 |  |  | $ | 18 |
Non-cash operating activities: |  |  |
Operating lease assets obtained in exchange for operating lease liabilities | $ | 2 |  |  | $ | 13 |
Reduction of operating lease assets as a result of lease terminations and modifications | $ | 23 |  |  | $ | — |
Non-cash investing and financing activities: |  |  |
Purchases of property and equipment in current liabilities | $ | — |  |  | $ | 14 |

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