Derivative Instruments (Tables)

9 Months Ended

Jan. 01, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of fair values of derivative instruments included in the Consolidated Condensed Balance Sheets

The following table presents the fair values of derivative instruments included on the unaudited Consolidated Condensed Balance Sheets as of January 1, 2016 and April 3, 2015:

	Derivative Assets					Derivative Liabilities
		As of					As of
(Amounts in millions)	Balance sheet line item	January 1, 2016		April 3, 2015		Balance sheet line item	January 1, 2016		April 3, 2015
Derivatives designated for hedge accounting:
Interest rate swaps	Other assets	$	6	$	18	Other long-term liabilities	$	—	$	—
Foreign Currency forward contracts	Prepaid expenses and other current assets	1		1		Accrued expenses and other current liabilities	8		3
Total fair value of derivatives designated for hedge accounting		$	7	$	19		$	8	$	3
Derivatives not designated for hedge accounting:
Foreign Currency forward contracts	Prepaid expenses and other current assets	$	10	$	1	Accrued expenses and other current liabilities	$	9	$	2
Total fair value of derivatives not designated for hedge accounting		$	10	$	1		$	9	$	2

Schedule of pre-tax gains (losses) related to the fair value hedges and the related hedged items

The following table presents the pre-tax gains (losses) related to the fair value hedges and the related hedged items for the quarters ended January 1, 2016 and January 2, 2015:

	Derivative Instrument						Hedged Item
		Gain (Loss) for the Quarter Ended						Gain (Loss) for the Quarter Ended
(Amounts in millions)	Statement of Operations line item	January 1, 2016			January 2, 2015		Balance Sheet line item	January 1, 2016		January 2, 2015
Interest rate swaps	Other Income (Expense)	$	(1	)	$	6	Debt	$	1	$	(6	)

The following table presents the pre-tax gains (losses) related to the fair value hedges and the related hedged items for the nine months ended January 1, 2016 and January 2, 2015:

	Derivative Instrument					Hedged Item
		Gain (Loss) for the Nine Months Ended					Gain (Loss) for the Nine Months Ended
(Amounts in millions)	Statement of Operations line item	January 1, 2016		January 2, 2015		Balance Sheet line item	January 1, 2016		January 2, 2015
Interest rate swaps	Other Income (Expense)	$	—	$	10	Debt	$	—	$	(10	)

Schedule of pre-tax gains (losses) associated with the cash flow hedges, recognized in accumulated OCI

The following table presents the pre-tax gains (losses) associated with the cash flow hedges, recognized in accumulated OCI, for the quarters ended January 1, 2016 and January 2, 2015:

	Gain (Loss) recognized in Accumulated OCI (effective portion) for the Quarter Ended					Gain (Loss) reclassified into cost of services from Accumulated OCI (effective portion) for the Quarter Ended				Gain (loss) recognized in Other Income (Expense) (ineffective portion) for the Quarter Ended
(Amounts in millions)	January 1, 2016		January 2, 2015			January 1, 2016		January 2, 2015		January 1, 2016		January 2, 2015
Foreign currency forward contracts	$	7	$	(2	)	$	—	$	—	$	—	$	—

The following table presents the pre-tax gains (losses) associated with the cash flow hedges, recognized in accumulated OCI, for the nine months ended January 1, 2016 and January 2, 2015:

	Gain (Loss) recognized in Accumulated OCI (effective portion) for the Nine Months Ended						Gain (Loss) reclassified into cost of services from Accumulated OCI (effective portion) for the Nine Months Ended				Gain (loss) recognized in Other Income (Expense) (ineffective portion) for the Nine Months Ended
(Amounts in millions)	January 1, 2016			January 2, 2015			January 1, 2016		January 2, 2015		January 1, 2016		January 2, 2015
Foreign currency forward contracts	$	(5	)	$	(8	)	$	—	$	—	$	—	$	—

Schedule of pretax amounts affecting income related to derivatives not designated for hedge accounting

The following table presents the pretax amounts affecting income related to derivatives not designated for hedge accounting for the quarters and nine months ended January 1, 2016 and January 2, 2015:

		Quarter Ended					Nine Months Ended
(Amounts in millions)	Statement of Operations line item	January 1, 2016			January 2, 2015		January 1, 2016			January 2, 2015
Total return swaps	Cost of services and Selling, general & administrative expenses	$	2		$	3	$	(1	)	$	7
Foreign currency forwards and options	Other Income (Expense)	(7		)	—		(6		)	(5		)
Total		$	(5	)	$	3	$	(7	)	$	2