Discontinued Operations (Tables)

9 Months Ended

Jan. 01, 2016

Discontinued Operations and Disposal Groups [Abstract]

Summary of Disposal Group Information

The following table presents the aggregate carrying amounts of the classes of assets and liabilities held for sale:

	January 1, 2016		April 3, 2015
	(Dollars in millions)
Assets:
Cash and cash equivalents	$	299	$	31
Accounts receivable, net	417		293
Deferred commissions	57		67
Other current assets	44		24
Property and equipment, net	300		255
Intangible assets, net	87		103
Goodwill	2,699		2,701
Long-term deferred commissions	12		17
Other long-term assets	35		34
Total assets held for sale	$	3,950	$	3,525
Liabilities:
Accounts payable	$	76	$	44
Accrued compensation and benefits	131		166
Deferred revenue	561		682
Other current liabilities	44		44
Long-term deferred revenue	98		111
Other long-term obligations	22		23
Total liabilities held for sale	$	932	$	1,070

The following table presents information regarding certain components of income from discontinued operations, net of income taxes:

	Three Months Ended				Nine Months Ended
	January 1, 2016		January 2, 2015		January 1, 2016		January 2, 2015
	(Dollars in millions)
Net revenues	$	570	$	668	$	1,749	$	1,933
Cost of revenues	92		102		292		315
Operating expenses	377		273		1,135		824
Other income (expense), net	8		—		2		(3		)
Income from discontinued operations before income tax	109		293		324		791
Provision for income taxes	53		46		73		143
Net income from discontinued operations	$	56	$	247	$	251	$	648