XML 57 R39.htm IDEA: XBRL DOCUMENT
v3.19.1

Restructuring and Other Charges (Tables) | 12 Months Ended
--- | ---
Mar. 30, 2019
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | The below table presents a rollforward of the Company’s remaining restructuring liability related to this plan (in millions):
| Severance and benefit costs |  | Lease-related costs |  | Total
Balance at March 31, 2018 | $ | — |  |  | $ | 45 |  |  | $ | 45 |
Additions charged to expense | 3 |  |  | 38 |  |  | 41 |
Balance sheet reclassifications (1) | — |  |  | 6 |  |  | 6 |
Payments | (1 | ) |  | (36 | ) |  | (37 | )
Balance at March 30, 2019 | $ | 2 |  |  | $ | 53 |  |  | $ | 55 |
(1) | Primarily consists of reclassification of deferred rent for locations subject to closure to a restructuring liability.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration