XML 32 R29.htm IDEA: XBRL DOCUMENT v3.19.3

Receivables, net (Tables)

6 Months Ended

Sep. 28, 2019

Receivables [Abstract]

Receivables, net

Receivables, net, consist of (in millions):

	September 28, 2019				March 30, 2019
Trade receivables (1)	$	428			$	459
Receivables due from licensees	26				23
	454				482
Less: allowances	(86		)		(99		)
	$	368			$	383

⁽¹⁾ 

As of September 28, 2019 and March 30, 2019, $64 million and $317 million, respectively, of trade receivables were insured.

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.3,4)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

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