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Leases (Tables)

3 Months Ended

Jul. 03, 2020

Leases [Abstract]

Schedule of Lease Cost and Sublease Income

The following summarizes our lease costs:

			Three Months Ended
(In millions)			July 3, 2020						July 5, 2019
Operating lease costs			$	4					$	12
Short-term lease costs			1						2
Variable lease costs			3						6
Total lease costs			$	8					$	20

Other information related to our operating leases as of July 3, 2020 was as follows:

Weighted-average remaining lease term			4.1 years
Weighted-average discount rate			4.14		%

Lessee, Operating Lease, Liability, Maturity

As of July 3, 2020, the maturities of our lease liabilities by fiscal year are as follows:

(In millions)
Remainder of 2021			$	22
2022			25
2023			18
2024			15
2025			9
Thereafter			6
Total lease payments			95
Less: Imputed interest			(8)
Present value of lease liabilities			$	87

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918686-209980

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X

- References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=121609121&loc=SL77918701-209980

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