Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

No definition available.

+ Details

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- Definition

The amount of financial or other support the reporting entity has provided (explicitly or implicitly) to the Variable Interest Entity (VIE) that it was not previously contractually required to provide or that the reporting entity intends to provide, including, for example, situations in which the reporting entity assisted the VIE in obtaining another type of support.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=64801991&loc=SL6759159-111685

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

Percentage of the Variable Interest Entity's (VIE) voting interest owned by (or beneficial interest in) the reporting entity (directly or indirectly).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 5A
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=64801991&loc=SL6759159-111685

+ Details

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Namespace Prefix:	us-gaap_
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- Details

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- Details

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- Details

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- Details

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- Details

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- Details

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Consolidated Variable Interest Entities (Details) - Consolidated Variable Interest Entity - USD ($) $ in Millions		3 Months Ended	12 Months Ended
	Nov. 02, 2015	Jan. 01, 2016	Apr. 01, 2016
CeleritiFinTech
Variable Interest Entity [Line Items]
Membership interest	49.00%
CeleritiFinTech Services
Variable Interest Entity [Line Items]
Membership interest	51.00%
HCL Technologies Ltd. \| CeleritiFinTech Limited and CeleritiFinTech Services
Variable Interest Entity [Line Items]
Contribution towards capital		$ 6
Software \| CeleritiFinTech Limited and CeleritiFinTech Services
Variable Interest Entity [Line Items]
Useful life			3 years