XML 58 R46.htm IDEA: XBRL DOCUMENT v3.22.4
Property and Equipment, net - Schedule of Property and Equipment, Net (Details) - USD ($)
$ in Millions
Dec. 31, 2022
Apr. 02, 2022
Property, Plant and Equipment [Abstract]    
Leasehold improvements $ 568 $ 575
Computer equipment and software 224 212
Furniture and fixtures 213 218
Equipment 100 81
Building 47 48
In-store shops 41 47
Land 18 19
Total property and equipment, gross 1,211 1,200
Less: accumulated depreciation and amortization (756) (790)
Subtotal 455 410
Construction-in-progress 91 66
Total property and equipment, net $ 546 $ 476