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v3.22.1

Taxes - Significant Differences Between United States Federal Statutory Tax Rate and Company's Effective Tax Rate (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Apr. 02, 2022 | Mar. 27, 2021 | Mar. 28, 2020
Amount |  |  |
Provision for income taxes at the U.K. statutory tax rate | $ 174 | $ 1 | $ (41)
Effect of changes in valuation allowances on deferred tax assets | (67) | 24 | 67
Effects of global financing arrangements | (56) | (24) | (41)
Brand tax basis step-up | (46) | 0 | 0
CARES Act tax loss carryback | (43) | 0 | 0
Liability for uncertain tax positions | 91 | 11 | (12)
Tax rate change impact on deferred items | 21 | 9 | 0
State and local income taxes, net of federal benefit | 12 | 5 | 4
Differences in tax effects on foreign income | 10 | 13 | (7)
Withholding tax | 5 | 4 | 3
Share based compensation | 3 | 6 | 9
Non-deductible goodwill impairment | 0 | 18 | 32
Other | (12) | (1) | (4)
Total provision for income taxes | $ 92 | $ 66 | $ 10
Percent |  |  |
Provision for income taxes at the U.K. statutory tax rate | 19.00% | 19.00% | 19.00%
Effect of changes in valuation allowances on deferred tax assets | (7.30%) | 955.70% | (30.90%)
Effects of global financing arrangements | (6.10%) | (953.40%) | 21.70%
Brand tax basis step-up | (5.00%) | 0.00% | 0.00%
CARES Act tax loss carryback | (4.60%) | 0.00% | 0.00%
Liability for uncertain tax positions | 9.90% | 414.20% | 5.70%
Tax rate change impact on deferred items | 2.10% | 351.30% | 0.00%
State and local income taxes, net of federal benefit | 1.30% | 201.50% | (1.90%)
Differences in tax effects on foreign income | 1.10% | 522.40% | 1.20%
Withholding tax | 0.60% | 165.00% | (1.60%)
Share based compensation | 0.40% | 247.70% | (4.20%)
Non-deductible goodwill impairment | 0.00% | 700.20% | (15.10%)
Other | (1.30%) | (33.10%) | 1.40%
Total | 10.10% | 2590.50% | (4.70%)

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