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v3.19.3.a.u2

Summary of Significant Accounting Policies - Adjustments from the Adoption of ASC 842 (Details) - USD ($) $ in Millions | Dec. 28, 2019 | Mar. 31, 2019 | Mar. 30, 2019
--- | --- | --- | ---
Assets |  |  |
Prepaid expenses and other current assets | $ 263 | $ 198 | $ 221
Operating lease right-of-use assets | 1,665 | 1,856 |
Intangible assets, net | 2,225 | 2,273 | 2,293
Deferred tax assets | 165 | 150 | 112
Liabilities |  |  |
Current portion of operating lease liabilities | 406 | 386 |
Accrued expenses and other current liabilities | 353 | 302 | 374
Long-term portion of operating lease liabilities |  | 1,828 |
Deferred rent |  |  | 132
Deferred tax liabilities | 440 | 431 | 438
Shareholders’ Equity |  |  |
Retained earnings | $ 4,883 | 4,555 | 4,707
Retail Fleet Optimization Plan |  |  |
Shareholders’ Equity |  |  |
Sublease liabilities |  | 54 |
Current deferred rent and tenant improvements |  | $ 18 |
Previously Reported |  |  |
Assets |  |  |
Prepaid expenses and other current assets |  |  | 221
Intangible assets, net |  |  | 2,293
Deferred tax assets |  |  | 112
Liabilities |  |  |
Accrued expenses and other current liabilities |  |  | 374
Deferred rent |  |  | 132
Deferred tax liabilities |  |  | 438
Shareholders’ Equity |  |  |
Retained earnings |  |  | 4,707
Restatement Adjustment | ASU 2016-02 |  |  |
Assets |  |  |
Prepaid expenses and other current assets |  |  | (23)
Operating lease right-of-use assets |  |  | 1,856
Intangible assets, net |  |  | (20)
Deferred tax assets |  |  | 38
Liabilities |  |  |
Current portion of operating lease liabilities |  |  | 386
Accrued expenses and other current liabilities |  |  | (72)
Long-term portion of operating lease liabilities |  |  | 1,828
Deferred rent |  |  | (132)
Deferred tax liabilities |  |  | (7)
Shareholders’ Equity |  |  |
Retained earnings |  |  | $ (152)

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