XML 38 R27.htm IDEA: XBRL DOCUMENT v3.22.2.2

Receivables, net (Tables)

6 Months Ended

Oct. 01, 2022

Receivables [Abstract]

Receivables, net

Receivables, net, consist of (in millions):

			October 1, 2022						April 2, 2022
Trade receivables (1)			$	455					$	461
Receivables due from licensees			38						17
			493						478
Less: allowances			(52)						(44)
Total receivables, net			$	441					$	434

(1)As of October 1, 2022 and April 2, 2022, $84 million and $83 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 https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

+ Details

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