XML 56 R38.htm IDEA: XBRL DOCUMENT v3.19.1
Current Assets and Current Liabilities (Tables)
12 Months Ended
Mar. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Prepaid Expenses and Other Current Assets
Prepaid expenses and other current assets consist of the following (in millions):
 
March 30,
2019
 
March 31,
2018
Prepaid taxes
$
125

 
$
79

Prepaid rent
24

 
23

Interest receivable related to net investment hedges
11

 

Leasehold incentive receivable
9

 
9

Other
52

 
37

 
$
221

 
$
148

Accrued Expenses and Other Current Liabilities
Accrued expenses and other current liabilities consist of the following (in millions):
 
March 30,
2019
 
March 31,
2018
Restructuring liability
$
64

 
$
45

Other taxes payable
47

 
54

Return liabilities
35

 
12

Accrued rent
34

 
34

Accrued purchases and samples
29

 
3

Accrued capital expenditures
25

 
26

Gift cards and retail store credits
13

 
16

Professional services
12

 
14

Accrued litigation
11

 

Accrued advertising and marketing
10

 
23

Accrued interest
10

 
9

Other
84

 
59

 
$
374

 
$
295