XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring and Other Expense (Tables)
6 Months Ended
Sep. 27, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Roll Forward of Restructuring Liability Related to Global Optimization Plan
The below table presents a roll forward of the Company’s restructuring liability related to its Global Optimization Plan (in millions):
Severance and benefit costsLease-related and other costsTotal
Balance at March 29, 2025
$$— $
Additions charged to expense
— 
(1)
Payments(7)— (7)
Balance at September 27, 2025
$$— $
(1)Excludes $1 million of gains on lease terminations and store closure costs related to operating lease right-of-use assets recorded within restructuring and other expense on the consolidated statements of operations and comprehensive (loss) income for the six months ended September 27, 2025.