XML 90 R69.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Principal Components Of Deferred Tax Assets) (Details) (USD $)
In Millions, unless otherwise specified
Apr. 03, 2015
Mar. 28, 2014
Deferred tax assets:    
Tax credit carryforwards $ 31us-gaap_DeferredTaxAssetsTaxCreditCarryforwards $ 38us-gaap_DeferredTaxAssetsTaxCreditCarryforwards
Net operating loss carryforwards of acquired companies 57us-gaap_DeferredTaxAssetsOperatingLossCarryforwards 79us-gaap_DeferredTaxAssetsOperatingLossCarryforwards
Other accruals and reserves not currently tax deductible 173us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther 128us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
Deferred revenue 74us-gaap_DeferredTaxAssetsDeferredIncome 92us-gaap_DeferredTaxAssetsDeferredIncome
Loss on investments not currently tax deductible 16us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities 16us-gaap_DeferredTaxAssetsUnrealizedLossesOnTradingSecurities
State income taxes 14us-gaap_DeferredTaxAssetsStateTaxes 19us-gaap_DeferredTaxAssetsStateTaxes
Stock-based compensation 45us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost 31us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
Gross deferred tax assets 410us-gaap_DeferredTaxAssetsGross 403us-gaap_DeferredTaxAssetsGross
Valuation allowance (60)us-gaap_DeferredTaxAssetsValuationAllowance (56)us-gaap_DeferredTaxAssetsValuationAllowance
Deferred tax assets, net of valuation allowance 350us-gaap_DeferredTaxAssetsNet 347us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities:    
Property and equipment (88)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment (76)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Goodwill (54)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill (29)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
Intangible assets (24)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets (48)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
Unremitted earnings of foreign subsidiaries (273)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings (399)us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Prepaids and deferred expenses (42)us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals (30)us-gaap_DeferredTaxLiabilitiesDeferredExpenseReservesAndAccruals
Other 0us-gaap_DeferredTaxLiabilitiesOther (7)us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities (481)us-gaap_DeferredTaxLiabilities (589)us-gaap_DeferredTaxLiabilities
Net deferred tax assets (liabilities) $ (131)us-gaap_DeferredTaxAssetsLiabilitiesNet $ (242)us-gaap_DeferredTaxAssetsLiabilitiesNet