XML 24 R12.htm IDEA: XBRL DOCUMENT v3.20.2
Property and Equipment, net
3 Months Ended
Jun. 27, 2020
Property, Plant and Equipment [Abstract]  
Property and Equipment, net Property and Equipment, net
Property and equipment, net, consists of (in millions):
June 27,
2020
March 28,
2020
Leasehold improvements$706  $704  
Computer equipment and software342  329  
Furniture and fixtures332  329  
In-store shops236  236  
Equipment137  136  
Building49  49  
Land19  19  
1,821  1,802  
Less: accumulated depreciation and amortization(1,343) (1,310) 
478  492  
Construction-in-progress63  69  
$541  $561  
Depreciation and amortization of property and equipment for the three months ended June 27, 2020 and June 29, 2019 was $43 million and $47 million, respectively. During the three months ended June 27, 2020, the Company did not record any property and equipment impairment charges. During the three months ended June 29, 2019, the Company recorded property and equipment impairment charges of $13 million, $11 million of which related to determining asset groups for the Company’s premier store locations at an individual store level (see Note 11 for additional information).