Other Assets and Liabilities

9 Months Ended

Dec. 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:

	December 28, 2013		March 30, 2013
	(millions)
Other taxes receivable	$	68	$	31
Prepaid rent expense	29		28
Tenant allowances receivable	26		17
Fixed asset advance	19		—
Prepaid samples	18		14
Derivative financial instruments	6		15
Other prepaid expenses and current assets	62		56
Total prepaid expenses and other current assets	$	228	$	161

Accrued expenses and other current liabilities consist of the following:

	December 28, 2013		March 30, 2013
	(millions)
Accrued operating expenses	$	190	$	172
Accrued payroll and benefits	134		199
Accrued inventory	132		93
Other taxes payable	81		51
Accrued capital expenditures	51		53
Deferred income	43		40
Dividends payable	40		36
Unrecognized tax benefits	27		—
Other accrued expenses and current liabilities	30		20
Total accrued expenses and other current liabilities	$	728	$	664

Other non-current liabilities consist of the following:

	December 28, 2013		March 30, 2013
	(millions)
Capital lease obligations	$	258	$	38
Deferred rent obligations	220		189
Deferred income	44		58
Deferred tax liabilities	28		30
Deferred compensation	29		12
Other non-current liabilities	41		35
Total other non-current liabilities	$	620	$	362