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CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY (DEFICIT) (Unaudited) - USD ($) shares in Millions, $ in Millions | Total | Common Stock and Additional Paid-In Capital | Accumulated Other Comprehensive Income (Loss) | Accumulated Deficit/Retained Earnings
--- | --- | --- | --- | ---
Beginning balance (in shares) at Mar. 29, 2019 |  | 630 |  |
Beginning balance at Mar. 29, 2019 | $ 5,738 | $ 4,812 | $ (7) | $ 933
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 3,656 |  |  | 3,656
Other comprehensive income | 19 |  | 19 |
Common stock issued under employee stock incentive plans (in shares) |  | 27 |  |
Common stock issued under employee stock incentive plans | 109 | $ 109 |  |
Shares withheld for taxes related to vesting of restricted stock units (in shares) |  | (4) |  |
Shares withheld for taxes related to vesting of restricted stock units | $ (71) | $ (71) |  |
Repurchases of common stock (in shares) | (39) | (39) |  |
Repurchases of common stock | $ (904) | $ (300) |  | (604)
Cash dividends declared and dividend equivalents accrued | (173) |  |  | (173)
Stock-based compensation | 294 | 294 |  |
Short-swing profit disgorgement | 9 | $ 9 |  |
Ending balance (in shares) at Jan. 03, 2020 |  | 614 |  |
Ending balance at Jan. 03, 2020 | 8,677 | $ 4,853 | 12 | 3,812
Beginning balance (in shares) at Oct. 04, 2019 |  | 623 |  |
Beginning balance at Oct. 04, 2019 | 6,112 | $ 4,816 | (2) | 1,298
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 2,845 |  |  | 2,845
Other comprehensive income | 14 |  | 14 |
Common stock issued under employee stock incentive plans (in shares) |  | 5 |  |
Common stock issued under employee stock incentive plans | 21 | $ 21 |  |
Shares withheld for taxes related to vesting of restricted stock units (in shares) |  | (1) |  |
Shares withheld for taxes related to vesting of restricted stock units | $ (7) | $ (7) |  |
Repurchases of common stock (in shares) | (14) | (13) |  |
Repurchases of common stock | $ (363) | $ (110) |  | (253)
Cash dividends declared and dividend equivalents accrued | (78) |  |  | (78)
Stock-based compensation | 124 | 124 |  |
Short-swing profit disgorgement | 9 | $ 9 |  |
Ending balance (in shares) at Jan. 03, 2020 |  | 614 |  |
Ending balance at Jan. 03, 2020 | $ 8,677 | $ 4,853 | 12 | 3,812
Beginning balance (in shares) at Apr. 03, 2020 | 589 | 589 |  |
Beginning balance at Apr. 03, 2020 | $ 10 | $ 3,356 | (16) | (3,330)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 360 |  |  | 360
Other comprehensive income | 74 |  | 74 |
Common stock issued under employee stock incentive plans (in shares) |  | 8 |  |
Common stock issued under employee stock incentive plans | 16 | $ 16 |  |
Shares withheld for taxes related to vesting of restricted stock units (in shares) |  | (3) |  |
Shares withheld for taxes related to vesting of restricted stock units | $ (49) | $ (49) |  |
Repurchases of common stock (in shares) | (8) | (7) |  |
Repurchases of common stock | $ (158) | $ (158) |  |
Cash dividends declared and dividend equivalents accrued | (230) | (230) |  |
Stock-based compensation | 66 | 66 |  |
Extinguishment of convertible debt | $ (581) | $ (581) |  |
Ending balance (in shares) at Jan. 01, 2021 | 587 | 587 |  |
Ending balance at Jan. 01, 2021 | $ (492) | $ 2,420 | 58 | (2,970)
Beginning balance (in shares) at Oct. 02, 2020 |  | 592 |  |
Beginning balance at Oct. 02, 2020 | (476) | $ 2,650 | 22 | (3,148)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |
Net income | 178 |  |  | 178
Other comprehensive income | 36 |  | 36 |
Common stock issued under employee stock incentive plans (in shares) |  | 4 |  |
Common stock issued under employee stock incentive plans | $ 6 | $ 6 |  |
Shares withheld for taxes related to vesting of restricted stock units (in shares) | (2) |  |  |
Shares withheld for taxes related to vesting of restricted stock units | $ (28) | $ (28) |  |
Repurchases of common stock (in shares) | (8) | (7) |  |
Repurchases of common stock | $ (153) | $ (153) |  |
Cash dividends declared and dividend equivalents accrued | (76) | (76) |  |
Stock-based compensation | $ 21 | $ 21 |  |
Ending balance (in shares) at Jan. 01, 2021 | 587 | 587 |  |
Ending balance at Jan. 01, 2021 | $ (492) | $ 2,420 | $ 58 | $ (2,970)

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