XML 120 R104.htm IDEA: XBRL DOCUMENT v3.20.2
Taxes - Significant Differences Between United States Federal Statutory Tax Rate and Company's Effective Tax Rate (Details) - USD ($)
$ in Millions
12 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Mar. 31, 2018
Tax Credit Carryforward [Line Items]      
Provision for income taxes at the U.K. statutory tax rate 19.00% 19.00% 19.00%
State and local income taxes, net of federal benefit (1.90%) 0.90% 0.50%
Effects of global financing arrangements 21.70% (8.10%) (15.60%)
U.S. tax reform 0 0 0.020
Differences in tax effects on foreign income 1.20% (1.80%) 6.70%
Liability for uncertain tax positions 5.70% 1.30% 6.60%
Effect of changes in valuation allowances on deferred tax assets (30.90%) 2.80% 0.30%
Excess tax benefits related to stock-based compensation (4.20%) (2.60%) (0.80%)
Transaction costs 0.00% 1.50% 0.90%
Withholding tax (1.60%) 0.60% 1.20%
Nondeductible goodwill impairment (15.10%) 0.00% 0.00%
Other 1.40% (0.90%) (0.60%)
Effective tax rate (4.70%) 12.70% 20.20%
Income tax expense from re-measurement of deferred tax assets     $ 18
Capital loss   $ 11  
Foreign      
Tax Credit Carryforward [Line Items]      
Provision for income taxes at the U.K. statutory tax rate   21.00% 31.54%