XML 59 R41.htm IDEA: XBRL DOCUMENT v3.19.1

Commitments and Contingencies (Tables)

12 Months Ended

Mar. 30, 2019

Commitments and Contingencies Disclosure [Abstract]

Rent Expense for Operating Leases

Rent expense for the Company’s operating leases consists of the following (in millions):

	Fiscal Years Ended
	March 30, 2019				March 31, 2018				April 1, 2017
Minimum rentals	$	357			$	272			$	257
Contingent rent	109				80				76
Total rent expense	$	466			$	352			$	333

Future Minimum Lease Payments under Terms of Noncancelable Operating Lease Agreements

Future minimum lease payments under the terms of these noncancelable operating lease agreements are as follows (in millions):

Fiscal years ending:
Fiscal 2020	$	431
Fiscal 2021	389
Fiscal 2022	339
Fiscal 2023	277
Fiscal 2024	229
Fiscal 2025 and thereafter	509
	$	2,174

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41499-112717

+ Details

Name:	us-gaap_ScheduleOfRentExpenseTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration