Employee Termination, Asset Impairment and Other Charges (Tables)

6 Months Ended

Dec. 29, 2017

The Company recorded the following charges related to employee terminations benefits, asset impairment, and other charges:



	Three Months Ended				Six Months Ended
	December 29, 2017		December 30, 2016		December 29, 2017		December 30, 2016
	(in millions)
Employee termination and other charges:
Restructuring Plan 2016	$	32	$	19	$	77	$	46
Closure of Foreign Manufacturing Facility	—		2		—		6
Business Realignment	16		7		23		44
Total employee termination and other charges	48		28		$	100	$	96
Stock-based compensation accelerations and adjustments
Business Realignment	—		3		—		4
Total stock-based compensation accelerations and adjustments	—		4		—		4
Asset impairment:
Closure of Foreign Manufacturing Facility	—		13		—		13
Total asset impairment	—		13		—		13
Total employee termination and other charges, and stock-based compensation accelerations and adjustments	$	48	$	45	$	100	$	113

The following table presents an analysis of the components of the activity against the reserve during the six months ended December 29, 2017:



	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	11		$	2		$	13
Charges	58			19			77
Cash payments	(49		)	(10		)	(59		)
Accrual balance at December 29, 2017	$	20		$	11		$	31

The following table presents an analysis of the components of the activity against the reserve:



	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	18		$	5		$	23
Charges	17			6			23
Cash payments	(14		)	(4		)	(18		)
Accrual balance at December 29, 2017	$	21		$	7		$	28