XML 98 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Schedule Of The Changes To Financial Statement Line Items To Correct The Cumulative Misstatement In Fiscal 2012 Consolidated Balance Sheet) (Details) (USD $)
In Millions, unless otherwise specified
Mar. 28, 2014
Mar. 29, 2013
Mar. 30, 2012
Quantifying Misstatement in Current Year Financial Statements [Line Items]      
Long-term deferred revenue $ 581 $ 584 $ 596
Long-term deferred tax liabilities 425 409 [1] 270
Accumulated deficit (1,148) (2,046) [1] (2,799) [2]
As Reported [Member]
     
Quantifying Misstatement in Current Year Financial Statements [Line Items]      
Long-term deferred revenue     529
Long-term deferred tax liabilities   403 [1] 288
Accumulated deficit   (2,096) [1] (2,859) [2]
Adjustment [Member]
     
Quantifying Misstatement in Current Year Financial Statements [Line Items]      
Long-term deferred revenue     67
Long-term deferred tax liabilities   6 [1] (18)
Accumulated deficit   50 [1] 60 [2]
Adjustment [Member] | Change In Accounting Policy For Sales [Member]
     
Quantifying Misstatement in Current Year Financial Statements [Line Items]      
Accumulated deficit     (109)
Adjustment [Member] | Correction In Deferred Revenue [Member]
     
Quantifying Misstatement in Current Year Financial Statements [Line Items]      
Long-term deferred tax liabilities   (17)  
Accumulated deficit   $ 49 $ 49
[1] Adjustment includes a decrease of $17 million in long-term deferred tax liability, an increase of $3 million in accumulated other comprehensive income, and an increase of $49 million in accumulated deficit, related to the correction of the deferred revenue error.
[2] Adjustment includes a decrease of $109 million to accumulated deficit related to change in accounting policy for sales commissions, offset by an increase of $49 million related to the correction in deferred revenue. See sales commissions policy below