XML 25 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Property and Equipment, net | 3 Months Ended
--- | ---
Jun. 29, 2024
Property, Plant and Equipment [Abstract] |
Property and Equipment, net | Property and Equipment, net Property and equipment, net, consists of (in millions):
| June 29, 2024 |  | March 30, 2024
Leasehold improvements | $ | 537 |  |  | $ | 535 |
Computer equipment and software | 298 |  |  | 279 |
Furniture and fixtures | 193 |  |  | 187 |
Equipment | 115 |  |  | 112 |
Building | 52 |  |  | 49 |
In-store shops | 44 |  |  | 43 |
Land | 18 |  |  | 18 |
Total property and equipment, gross | 1,257 |  |  | 1,223 |
Less: accumulated depreciation and amortization | (746) |  |  | (726) |
Subtotal | 511 |  |  | 497 |
Construction-in-progress | 62 |  |  | 82 |
Total property and equipment, net | $ | 573 |  |  | $ | 579 |
Depreciation and amortization of property and equipment for the three months ended June 29, 2024 was $36 million. Depreciation and amortization of property and equipment for the three months ended July 1, 2023 was $34 million. The Company did not record any property and equipment impairment charges for the three months ended June 29, 2024 and July 1, 2023.

X
- References No definition available. + Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 360 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/360/tableOfContent Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 6 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-6 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (d) -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Section 50 -Paragraph 7 -SubTopic 360 -Topic 958 -Publisher FASB -URI https://asc.fasb.org/1943274/2147477798/958-360-50-7 + Details
Name: | us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration