Current Assets and Current Liabilities (Tables)

3 Months Ended

Jun. 27, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Prepaid Expenses and Other Current Assets

Prepaid expenses and other current assets consist of the following (in millions):

	June 27, 2020		March 28, 2020
Prepaid taxes	$	95	$	116
Prepaid contracts	15		17
Other accounts receivables	12		10
Other	29		24
	$	151	$	167

Schedule of Accrued Expenses and Other Current Liabilities

Accrued expenses and other current liabilities consist of the following (in millions):

	June 27, 2020		March 28, 2020
Other taxes payable	$	51	$	38
Return liabilities	35		37
Accrued capital expenditures	20		31
Accrued rent (1)	18		10
Accrued advertising and marketing	6		9
Gift cards and retail store credits	11		11
Professional services	9		10
Restructuring liability	14		9
Accrued litigation	11		10
Other	68		76
	$	243	$	241

⁽¹⁾The accrued rent balance relates to variable lease payments.