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v3.24.1.1.u2

Current Assets and Current Liabilities (Tables) | 12 Months Ended
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Mar. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Schedule of Prepaid Expenses and Other Current Assets | Prepaid expenses and other current assets consist of the following (in millions):
| March 30, 2024 |  | April 1, 2023
Prepaid taxes | $ | 88 |  |  | $ | 105 |
Interest receivable related to hedges | 42 |  |  | 10 |
Prepaid contracts | 21 |  |  | 22 |
Other accounts receivables | 8 |  |  | 10 |
Other | 56 |  |  | 48 |
Total prepaid expenses and other current assets | $ | 215 |  |  | $ | 195 |
Schedule of Accrued Expenses and Other Current Liabilities | Accrued expenses and other current liabilities consist of the following (in millions):
| March 30, 2024 |  | April 1, 2023
Return liabilities | $ | 48 |  |  | $ | 54 |
Accrued capital expenditures | 35 |  |  | 33 |
Other taxes payable | 29 |  |  | 32 |
Accrued advertising and marketing | 29 |  |  | 26 |
Restructuring liability | 22 |  |  | 1 |
Professional services | 18 |  |  | 14 |
Accrued rent (1) | 17 |  |  | 18 |
Accrued interest | 17 |  |  | 16 |
Accrued purchases and samples | 16 |  |  | 8 |
Gift and retail store credits | 15 |  |  | 14 |
Advance royalties | 4 |  |  | 18 |
Accrued litigation | 4 |  |  | 12 |
Other | 56 |  |  | 68 |
Total accrued expenses and other current liabilities | $ | 310 |  |  | $ | 314 |
(1)The accrued rent balance relates to variable lease payments.

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