XML 72 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Net Income Per Share (Tables)
12 Months Ended
Mar. 31, 2017
Earnings Per Share [Abstract]  
Schedule of Components of Earnings Per Share
The components of net income per share are as follows:
 
Year Ended
(In millions, except per share data)
March 31, 2017
 
April 1, 2016
 
April 3, 2015
Income (loss) from continuing operations
$
(236
)
 
$
(821
)
 
$
109

Income from discontinued operations, net of tax
130

 
3,309

 
769

Net income (loss)
$
(106
)
 
$
2,488

 
$
878

Income (loss) per share - basic:
 
 
 
 
 
Continuing operations
$
(0.38
)
 
$
(1.23
)
 
$
0.16

Discontinued operations
$
0.21

 
$
4.94

 
$
1.12

Net income (loss) per share
$
(0.17
)
 
$
3.71

 
$
1.27

Income (loss) per share - diluted:
 
 
 
 
 
Continuing operations
$
(0.38
)
 
$
(1.23
)
 
$
0.16

Discontinued operations
$
0.21

 
$
4.94

 
$
1.10

Net income (loss) per share
$
(0.17
)
 
$
3.71

 
$
1.26

 
 
 
 
 
 
Weighted-average outstanding shares - basic
618

 
670

 
689

Dilutive potential shares from stock-based compensation

 

 
7

Weighted-average shares outstanding - diluted
618

 
670

 
696

 
Note: Net income per share amounts may not add due to rounding.
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following have been excluded from the computation of diluted net income per share because their effect would have been anti-dilutive:
 
Year Ended
(In millions)
March 31, 2017
 
April 1, 2016
 
April 3, 2015
Convertible shares
91

 
30

 

Restricted and performance-based restricted stock units
29

 
19

 

Stock options and ESPP
21

 

 
1

Total
141

 
49

 
1