Discontinued Operations and Assets Held for Sale (Tables)

9 Months Ended

Jan. 01, 2021

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 Ended				Nine Months Ended
(In millions)	January 1, 2021		January 3, 2020		January 1, 2021		January 3, 2020
Net revenues	$	—	$	193	$	—	$	1,366
Gross profit	$	—	$	161	$	—	$	1,033
Operating income (loss)	$	1	$	(118)	$	(174)	$	6
Gain on sale	$	—	$	5,422	$	—	$	5,422
Income (loss) before income taxes	$	1	$	5,300	$	(172)	$	5,424
Income tax expense (benefit)	$	(4)	$	2,808	$	(44)	$	2,197
Income (loss) from discontinued operations	$	5	$	2,492	$	(128)	$	3,227

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

	Nine Months Ended
(In millions)	January 1, 2021		January 3, 2020
Amortization and depreciation	$	—	$	130
Stock-based compensation expense	$	1	$	170
Purchases of property and equipment	$	—	$	43