XML 82 R64.htm IDEA: XBRL DOCUMENT v3.5.0.1
Summary of Significant Accounting Policies - New Accounting Standards (Details) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 12 Months Ended
Apr. 01, 2016
Apr. 01, 2016
Apr. 03, 2015
Mar. 28, 2014
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Income tax (benefit) expense   $ 62 [1] $ 464 [2] $ (174) [2]
Tax benefit from stock incentive plans   62    
Long-term deferred income tax assets $ 345 345 396 [3]  
Long-term deferred income tax liabilities 181 181 216  
Net deferred tax asset 164 164 180  
Payments Related to Tax Withholding for Share-based Compensation [4]   48 22 9
Balance Prior to Adoption(1)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Income tax (benefit) expense     312  
Long-term deferred income tax assets     375  
New Accounting Pronouncement, Early Adoption, Effect        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Total tax assets     396  
Total tax liabilities     216  
Net deferred tax asset     180  
New Accounting Pronouncement, Early Adoption, Effect | Balance Prior to Adoption(1)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Total tax assets     406  
Total tax liabilities     226  
Net deferred tax asset     180  
New Accounting Pronouncement, Early Adoption, Effect | Adjustments Increase/ (Decrease)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Total tax assets     (10)  
Total tax liabilities     (10)  
Net deferred tax asset     0  
Prepaid expenses and other current assets | New Accounting Pronouncement, Early Adoption, Effect        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Current deferred income tax assets     0  
Prepaid expenses and other current assets | New Accounting Pronouncement, Early Adoption, Effect | Balance Prior to Adoption(1)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Current deferred income tax assets     53  
Prepaid expenses and other current assets | New Accounting Pronouncement, Early Adoption, Effect | Adjustments Increase/ (Decrease)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Current deferred income tax assets     (53)  
Deferred income taxes, net | New Accounting Pronouncement, Early Adoption, Effect        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Long-term deferred income tax assets     396  
Deferred income taxes, net | New Accounting Pronouncement, Early Adoption, Effect | Balance Prior to Adoption(1)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Long-term deferred income tax assets     353  
Deferred income taxes, net | New Accounting Pronouncement, Early Adoption, Effect | Adjustments Increase/ (Decrease)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Long-term deferred income tax assets     43  
Income taxes payable | New Accounting Pronouncement, Early Adoption, Effect        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Current deferred income tax liabilities     0  
Income taxes payable | New Accounting Pronouncement, Early Adoption, Effect | Balance Prior to Adoption(1)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Current deferred income tax liabilities     (26)  
Income taxes payable | New Accounting Pronouncement, Early Adoption, Effect | Adjustments Increase/ (Decrease)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Current deferred income tax liabilities     26  
Long-term income tax liabilities and deferred income taxes | New Accounting Pronouncement, Early Adoption, Effect        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Long-term deferred income tax liabilities     216  
Long-term income tax liabilities and deferred income taxes | New Accounting Pronouncement, Early Adoption, Effect | Balance Prior to Adoption(1)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Long-term deferred income tax liabilities     252  
Long-term income tax liabilities and deferred income taxes | New Accounting Pronouncement, Early Adoption, Effect | Adjustments Increase/ (Decrease)        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Long-term deferred income tax liabilities     (36)  
Accounting Standards Update 2016-09 | New Accounting Pronouncement, Early Adoption, Effect        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Income tax (benefit) expense $ 23      
Earnings per share (in dollars per share) $ 0.16      
Stock Options        
Error Corrections and Prior Period Adjustments Restatement [Line Items]        
Tax benefit from stock incentive plans   $ 23 $ 18 $ 8
[1] Due to the adoption of ASU 2016-09 certain balances related to excess tax benefits from stock compensation were adjusted prospectively as described in Note 1.
[2] Certain prior year balances were adjusted for certain errors in previously issued financial statements related to income taxes as described in Note 1 and to give effect to discontinued operations as described in Note 4.
[3] Certain prior year balances were adjusted to give effect to discontinued operations as described in Note 4, for certain errors in previously issued financial statements related to income taxes as described in Note 1, and for the retrospective application of ASU 2015-17 and ASU 2016-09 as described in Note 1.
[4] Due to the adoption of ASU 2016-09 certain balances related to employee stock-based compensation were adjusted retrospectively as discussed in Note 1 .