XML 45 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Current Assets and Current Liabilities
 9 Months Ended
Dec. 28, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Current Assets and Current Liabilities Current Assets and Current Liabilities
Prepaid expenses and other current assets consist of the following (in millions):
December 28,
2019		March 30,
2019
Prepaid taxes$189  $125  
Interest receivable related to net investment hedges12  11  
Prepaid property and equipment8  7  
Prepaid rent (1)
—  24  
Other54  54  
$263  $221  
Accrued expenses and other current liabilities consist of the following (in millions):
December 28,
2019		March 30,
2019
Other taxes payable$95  $47  
Return liabilities51  35  
Accrued capital expenditures27  25  
Accrued rent (2)
22  34  
Accrued advertising and marketing16  10  
Gift cards and retail store credits13  13  
Professional services11  12  
Restructuring liability (1)
11  64  
Accrued litigation10  11  
Accrued interest 5  10  
Accrued purchases and samples4  29  
Other88  84  
$353  $374  

(1)In connection with the adoption of ASU 2016-02, certain lease related assets and liabilities were reflected within operating lease right-of-use assets and liabilities as of December 28, 2019. See Note 2 and Note 4 for additional information.
(2)The accrued rent balance relates to variable lease payments.