Employee Termination, Asset Impairment and Other Charges (Tables)

9 Months Ended

Mar. 30, 2018

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



	Three Months Ended				Nine Months Ended
	March 30, 2018		March 31, 2017		March 30, 2018		March 31, 2017
	(in millions)
Employee termination and other charges:
Restructuring Plan 2016	$	10	$	6	$	87	$	52
Closure of Foreign Manufacturing Facility	—		3		—		9
Business Realignment	8		26		31		69
Total employee termination and other charges	18		35		118		130
Stock-based compensation accelerations and adjustments
Restructuring Plan 2016	—		—				(1		)
Business Realignment	1		4		1		10
Total stock-based compensation accelerations and adjustments	1		4		1		9
Asset impairment:
Restructuring Plan 2016	16		—		16		—
Closure of Foreign Manufacturing Facility	—		—		—		13
Total asset impairment	16		—		16		13
Total employee termination and other charges, and stock-based compensation accelerations and adjustments	$	35	$	39	$	135	$	152

The following table presents an analysis of the components of the activity against the reserve during the nine months ended March 30, 2018:



	Employee Termination Benefits			Contract Termination and Other			Total
	(in millions)
Accrual balance at June 30, 2017	$	11		$	2		$	13
Charges	64			23			87
Cash payments	(63		)	(16		)	(79		)
Accrual balance at March 30, 2018	$	12		$	9		$	21

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	24			7			31
Cash payments	(24		)	(6		)	(30		)
Accrual balance at March 30, 2018	$	18		$	6		$	24