Other Assets and Liabilities

6 Months Ended

Sep. 28, 2013

Balance Sheet Related Disclosures [Abstract]

Other Assets and Liabilities

Other Assets and Liabilities

Prepaid expenses and other current assets consist of the following:

	September 28, 2013		March 30, 2013
	(millions)
Other taxes receivable	$	40	$	31
Prepaid rent expense	30		28
Deferred rent receivable	23		17
Derivative financial instruments	20		15
Prepaid samples	17		14
Other prepaid expenses and current assets	72		56
Total prepaid expenses and other current assets	$	202	$	161

Accrued expenses and other current liabilities consist of the following:

	September 28, 2013		March 30, 2013
	(millions)
Accrued operating expenses	$	177	$	172
Accrued inventory	160		93
Accrued payroll and benefits	134		199
Other taxes payable	60		51
Accrued capital expenditures	56		53
Deferred income	40		40
Dividends payable	36		36
Other accrued expenses and current liabilities	31		20
Total accrued expenses and other current liabilities	$	694	$	664

Other non-current liabilities consist of the following:

	September 28, 2013		March 30, 2013
	(millions)
Capital lease obligations	$	263	$	38
Deferred rent obligations	208		189
Deferred income	48		58
Deferred tax liabilities	28		30
Other non-current liabilities	55		47
Total other non-current liabilities	$	602	$	362