XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.4

Income Taxes (Tables)

9 Months Ended

Dec. 30, 2022

Income Tax Disclosure [Abstract]

Summary of Effective Tax Rate

The following table summarizes our effective tax rate for the periods presented:

			Three Months Ended												Nine Months Ended
(In millions, except percentages)			December 30, 2022						December 31, 2021						December 30, 2022						December 31, 2021
Income (loss) before income taxes			$	216					$	261					$	640					$	946
Income tax expense (benefit)			$	51					$	59					$	206					$	230
Effective tax rate			24		%				23		%				32		%				24		%

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration