XML 40 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Financial Information (Tables)
6 Months Ended
Oct. 03, 2014
Balance Sheet Related Disclosures [Abstract]  
Schedule Of Property And Equipment, Net
 
October 3,
2014
 
March 28,
2014
 
 
 
 
 
(Dollars in millions)
Land
$
79

 
$
79

Computer hardware and software
1,825

 
1,797

Office furniture and equipment
141

 
140

Buildings
540

 
539

Leasehold improvements
368

 
356

Construction in progress
85

 
28

 
3,038

 
2,939

Accumulated depreciation
(1,857
)
 
(1,823
)
Total
$
1,181

 
$
1,116

Schedule Of Accumulated Other Comprehensive Income
Components of accumulated other comprehensive income, on a net of tax basis, were as follows: 
 
Foreign Currency
Translation
Adjustments
 
  Unrealized Gain On  
Available-For-Sale
Securities
 
Total    
 
 
 
 
 
 
 
(Dollars in millions)
Balance as of March 28, 2014
$
191

 
$
3

 
$
194

Other comprehensive income before reclassifications
(40
)
 

 
(40
)
Amounts reclassified from accumulated other comprehensive income

 

 

Balance as of October 3, 2014
$
151

 
$
3

 
$
154