XML 63 R52.htm IDEA: XBRL DOCUMENT v3.22.2
Current Assets and Current Liabilities - Schedule of Accrued Expenses and Other Current Liabilities (Details) - USD ($)
$ in Millions
Jul. 02, 2022
Apr. 02, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]    
Other taxes payable $ 71 $ 61
Return liabilities 56 52
Accrued capital expenditures 43 39
Accrued advertising and marketing 22 21
Accrued rent 21 20
Gift cards and retail store credits 15 17
Professional services 14 15
Accrued litigation 12 13
Accrued purchases and samples 12 11
Charitable donations 10 10
Accrued interest 3 10
Other 100 82
Total accrued expenses and other current liabilities $ 379 $ 351