XML 39 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Discontinued Operations and Assets Held for Sale (Tables)
6 Months Ended
Oct. 02, 2020
Discontinued Operations and Disposal Groups [Abstract]  
Schedule of Discontinued Operations
The following table presents information regarding certain components of income (loss) from discontinued operations, net of income taxes:
Three Months EndedSix Months Ended
(In millions)
October 2, 2020October 4, 2019October 2, 2020October 4, 2019
Net revenues
$— $576 $— $1,173 
Gross profit$— $451 $— $872 
Operating income (loss)$(133)$107 $(175)$124 
Income (loss) before income taxes$(132)$108 $(173)$124 
Income tax benefit$(30)$(639)$(40)

$(611)
Income (loss) from discontinued operations$(102)$747 $(133)$735 
The following table presents significant non-cash items and capital expenditures of discontinued operations:
Six Months Ended
(In millions)October 2, 2020October 4, 2019
Amortization and depreciation$— $128 
Stock-based compensation expense
$$95 
Purchases of property and equipment$— $29