XML 29 R12.htm IDEA: XBRL DOCUMENT v3.25.0.1
Property and Equipment, net
9 Months Ended
Dec. 28, 2024
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net, consists of (in millions):
December 28,
2024
March 30,
2024
Leasehold improvements$533 $535 
Computer equipment and software332 279 
Furniture and fixtures185 187 
Equipment107 112 
Building50 49 
In-store shops35 43 
Land18 18 
Total property and equipment, gross1,260 1,223 
Less: accumulated depreciation and amortization(757)(726)
Subtotal503 497 
Construction-in-progress30 82 
Total property and equipment, net$533 $579 
Depreciation and amortization of property and equipment for the three and nine months ended December 28, 2024 was $38 million and $111 million, respectively. Depreciation and amortization of property and equipment for the three and nine months ended December 30, 2023 was $35 million and $106 million, respectively. The Company recorded $2 million in property and equipment impairment charges for the three months ended December 28, 2024 and $8 million in property and equipment impairment charges for the nine months ended December 28, 2024. The Company recorded $1 million in property and equipment impairment charges for the three months ended December 30, 2023 and $7 million in property and equipment impairment charges for the nine months ended December 30, 2023.