Stockholders' Equity (Tables)

12 Months Ended

Mar. 28, 2014

Components of Accumulated Other Comprehensive Loss, Net of Tax Effects

The following tables show the activity in the components of other comprehensive loss, including the respective tax effects, and reclassification adjustments for the years ended March 28, 2014, March 29, 2013, and March 30, 2012, respectively:



For the year ended March 28, 2014 (Amounts in millions)	Before Tax Amount			Tax Impact Increase/(Decrease)			Net of Tax Amount
	(As Adjusted)			(As Adjusted)			(As Adjusted)
Foreign currency translation adjustments (loss)	$	(79	)	$	(2	)	$	(81	)
Pension and other post-retirement benefit plans adjustments:
Prior service credit ⁽¹⁾	265			—			265
Amortization of transition obligation ⁽²⁾	1			—			1
Amortization of prior service (cost) ⁽²⁾	(5		)	1			(4		)
Foreign currency exchange (loss) gain	2			—			2
Total pension and other post-retirement benefit plans gain	263			1			264
Total other comprehensive income	$	184		$	(1	)	$	183


⁽¹⁾	Represents the result of remeasurement of the pension liability primarily associated with plans in the U.K. (see Note 16).


⁽²⁾	Represents current period reclassification out of accumulated other comprehensive loss. The reclassified amounts are included in the net periodic pension cost and net periodic post-retirement benefit cost (see Note 16).



For the year ended March 29, 2013 (Amounts in millions)	Before Tax Amount			Tax Impact Increase/(Decrease)			Net of Tax Amount
	(As Adjusted)			(As Adjusted)			(As Adjusted)
Foreign currency translation adjustments (loss)	$	(104	)	$	12		$	(92	)
Pension and other post-retirement benefit plans:
Prior service credit	27			(8		)	19
Amortization of transition obligation ⁽¹⁾	1			—			1
Amortization of prior service (cost) ⁽¹⁾	(1		)	1			—
Foreign currency exchange (loss)	—			(8		)	(8		)
Total pension and other post-retirement benefit plans	27			(15		)	12
Total other comprehensive loss	$	(77	)	$	(3	)	$	(80	)


⁽¹⁾	Represents current period reclassification out of accumulated other comprehensive loss. The reclassified amounts are included in the net periodic pension cost and net periodic post-retirement benefit cost (see Note 16).



For the year ended March 30, 2012 (Amounts in millions)	Before Tax Amount			Tax Impact Increase/(Decrease)			Net of Tax Amount
	(As Adjusted)			(As Adjusted)			(As Adjusted)
Foreign currency translation adjustments (loss)	$	(121	)	$	(1	)	$	(122	)
Pension and other post-retirement benefit plans:
Prior service (cost)	(10		)	6			(4		)
Amortization of transition obligation ⁽¹⁾	2			—			2
Amortization of prior service (costs) ⁽¹⁾	(3		)	1			(2		)
Foreign currency exchange (loss)	(2		)	—			(2		)
Total pension and other post-retirement benefit plans	(13		)	7			(6		)
Total other comprehensive (loss)	$	(134	)	$	6		$	(128	)


⁽¹⁾	Represents current period reclassification out of accumulated other comprehensive loss. The reclassified amounts are included in the net periodic pension cost and net periodic post-retirement benefit cost (see Note 16).

The following table shows the changes in accumulated other comprehensive gain (loss) for fiscal 2014, 2013, and 2012:



(Amounts in millions)	Foreign Currency Translation Adjustments			Pension and Other Postretirement Benefit Plans			Accumulated Other Comprehensive Income (Loss)
	(As Adjusted)			(As Adjusted)			(As Adjusted)
Balance at April 1, 2011	$	279		27			306
Current-period other comprehensive (loss), net of taxes	(122		)	(6		)	(128		)
Amounts reclassified from accumulated other comprehensive loss and other, net of taxes	10			—			10
Balance at March 30, 2012	$	167		21			188
Current-period other comprehensive income (loss), net of taxes	(92		)	11			(81		)
Amounts reclassified from accumulated other comprehensive loss, net of taxes	—			1			1
Balance at March 29, 2013	$	75		$	33		$	108
Current-period other comprehensive (loss) income, net of taxes	(81		)	267			186
Amounts reclassified from accumulated other comprehensive loss, net of taxes	—			(15		)	(15		)
Balance at March 28, 2014	$	(6	)	$	285		$	279

Schedule of Accumulated Other Comprehensive Income (Loss)



For the year ended March 28, 2014 (Amounts in millions)	Before Tax Amount			Tax Impact Increase/(Decrease)			Net of Tax Amount
	(As Adjusted)			(As Adjusted)			(As Adjusted)
Foreign currency translation adjustments (loss)	$	(79	)	$	(2	)	$	(81	)
Pension and other post-retirement benefit plans adjustments:
Prior service credit ⁽¹⁾	265			—			265
Amortization of transition obligation ⁽²⁾	1			—			1
Amortization of prior service (cost) ⁽²⁾	(5		)	1			(4		)
Foreign currency exchange (loss) gain	2			—			2
Total pension and other post-retirement benefit plans gain	263			1			264
Total other comprehensive income	$	184		$	(1	)	$	183


⁽¹⁾	Represents the result of remeasurement of the pension liability primarily associated with plans in the U.K. (see Note 16).


⁽²⁾	Represents current period reclassification out of accumulated other comprehensive loss. The reclassified amounts are included in the net periodic pension cost and net periodic post-retirement benefit cost (see Note 16).



For the year ended March 29, 2013 (Amounts in millions)	Before Tax Amount			Tax Impact Increase/(Decrease)			Net of Tax Amount
	(As Adjusted)			(As Adjusted)			(As Adjusted)
Foreign currency translation adjustments (loss)	$	(104	)	$	12		$	(92	)
Pension and other post-retirement benefit plans:
Prior service credit	27			(8		)	19
Amortization of transition obligation ⁽¹⁾	1			—			1
Amortization of prior service (cost) ⁽¹⁾	(1		)	1			—
Foreign currency exchange (loss)	—			(8		)	(8		)
Total pension and other post-retirement benefit plans	27			(15		)	12
Total other comprehensive loss	$	(77	)	$	(3	)	$	(80	)


⁽¹⁾	Represents current period reclassification out of accumulated other comprehensive loss. The reclassified amounts are included in the net periodic pension cost and net periodic post-retirement benefit cost (see Note 16).



For the year ended March 30, 2012 (Amounts in millions)	Before Tax Amount			Tax Impact Increase/(Decrease)			Net of Tax Amount
	(As Adjusted)			(As Adjusted)			(As Adjusted)
Foreign currency translation adjustments (loss)	$	(121	)	$	(1	)	$	(122	)
Pension and other post-retirement benefit plans:
Prior service (cost)	(10		)	6			(4		)
Amortization of transition obligation ⁽¹⁾	2			—			2
Amortization of prior service (costs) ⁽¹⁾	(3		)	1			(2		)
Foreign currency exchange (loss)	(2		)	—			(2		)
Total pension and other post-retirement benefit plans	(13		)	7			(6		)
Total other comprehensive (loss)	$	(134	)	$	6		$	(128	)


⁽¹⁾	Represents current period reclassification out of accumulated other comprehensive loss. The reclassified amounts are included in the net periodic pension cost and net periodic post-retirement benefit cost (see Note 16).