Discontinued Operations (Tables)

3 Months Ended

Jul. 03, 2020

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Discontinued Operations

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

	Three Months Ended
(In millions)	July 3, 2020		July 5, 2019
Net revenues	$	—	$	597
Gross profit	$	—	$	421
Operating income (loss)	$	(42)	$	17
Income (loss) before income taxes	$	(41)	$	16
Income tax expense (benefit)	$	(10)	$	28
Loss from discontinued operations	$	(31)	$	(12)

The following table presents significant non-cash items and capital expenditures of discontinued operations:

	Three Months Ended
(In millions)	July 3, 2020		July 5, 2019
Amortization and depreciation	$	—	$	94
Stock-based compensation expense	$	1	$	54
Purchases of property and equipment	$	—	$	21