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v3.23.1

Taxes - Significant Components of Deferred Tax Assets (Liabilities) (Details) - USD ($) $ in Millions | Apr. 01, 2023 | Apr. 02, 2022
--- | --- | ---
Deferred tax assets |  |
Operating lease liabilities | $ 442 | $ 465
Net operating loss carryforwards | 115 | 108
Depreciation | 61 | 53
Sales allowances | 38 | 34
Inventories | 21 | 26
Accrued interest | 70 | 20
Stock compensation | 6 | 7
Payroll related accruals | 3 | 3
Other | 29 | 46
Total deferred tax assets | 785 | 762
Valuation allowance | (52) | (92)
Net deferred tax assets | 733 | 670
Deferred tax liabilities |  |
Goodwill and intangibles | (420) | (449)
Operating lease right-of-use-assets | (339) | (340)
Derivative financial instruments | (186) | (73)
Total deferred tax liabilities | (945) | (862)
Net deferred tax liabilities | $ (212) | $ (192)

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