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Reconciliation of Previously Reported Amounts to Revised and Restated Financial Statements
 12 Months Ended
Apr. 01, 2016
Accounting Changes and Error Corrections [Abstract]  
Reconciliation of Previously Reported Amounts to Revised and Restated Financial Statements
Reconciliation of Previously Reported Amounts to Revised and Restated Financial Statements

As described in Note 1, the Company identified certain misstatements relating to prior years’ Consolidated Financial Statements and corrected these prior period misstatements in the accompanying Consolidated Financial Statements. As described in Note 1 and Note 4, the Company adopted ASU 2015-17 and completed the Separation of CSRA and reclassified certain financial statement line items to discontinued operations. A reconciliation of the amounts previously reported on Form 10-K for fiscal 2015 to those as adjusted within the accompanying Consolidated Financial Statements is shown in the tables below for selected financial amounts (in millions):
 
 
As of April 3, 2015
Consolidated Balance Sheet
 
As Previously Reported
 
Reclassification of Discontinued Operations
 
Retrospective Adoption of ASU 2015-17
 
Correction of Prior Period Misstatement(1)
 
As Adjusted
Receivables, net of allowance for doubtful accounts
 
$
2,369

 
$
(691
)
 
$
—

 
$
4

 
$
1,682

Prepaid expenses and other current assets
 
$
438

 
$
(93
)
 
$
(53
)
 


 
$
292

Deferred income taxes, net
 
$
375

 
$
(26
)
 
$
43

 
$
4

 
$
396

Total Assets
 
$
10,201

 
$
22

 
$
(10
)
 
$
8

 
$
10,221

 
 
 
 
 
 
 
 
 
 
 
Income taxes payable and deferred income taxes
 
$
62

 
$
(65
)
 
$
26

 
$
2

 
$
25

Long-term income tax liabilities and deferred income taxes
 
$
412

 
$
87

 
$
(36
)
 
$
(10
)
 
$
453

Retained earnings
 
$
912

 
$
—

 
$
—

 
$
16

 
$
928

Total Liabilities and Equity
 
$
10,201

 
$
22

 
$
(10
)
 
$
8

 
$
10,221


 
 
Twelve Months Ended April 3, 2015
Consolidated Statement of Operations
 
As Previously Reported
 
Reclassification of Discontinued Operations
 
Correction of Prior Period Misstatement(1)
 
As Adjusted
Income (loss) from continuing operations, before taxes
 
$
(276
)
 
$
(395
)
 
$
—

 
$
(671
)
Income tax (benefit) expense
 
$
(312
)
 
$
(142
)
 
$
(10
)
 
$
(464
)
Income (loss) from continuing operations
 
$
36

 
$
(253
)
 
$
10

 
$
(207
)
Income (loss) from discontinued operations
 
$
(29
)
 
$
253

 
$
—

 
$
224

Net income
 
$
7

 
$
—

 
$
10

 
$
17

Net income (loss) attributable to CSC common stockholders
 
$
(8
)
 
$
—

 
$
10

 
$
2


Consolidated Statement of Changes in Equity
 
Balance at
March 30, 2013
Beginning earnings retained for use in business, balance prior to adjustments
 
$
1,101

Correction of Prior Period Misstatement(4)
 
6

Beginning earnings retained for use in business, as adjusted
 
$
1,107


(1) Reflects the correction of misstatements identified related to previously issued financial statements as described in Note 1.

As a result of the correction of amounts reflected in the Consolidated Financial Statements, the Company has adjusted prior year amounts in Note 12 to reflect the impacts on the previously reported financial information