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Employee Termination, Asset Impairment and Other Charges (Tables)
6 Months Ended
Jan. 03, 2020
Postemployment Benefits [Abstract]  
Schedule of Restructuring Reserve by Type of Cost

The Company recorded the following charges related to employee terminations benefits, asset impairment, and other charges:
 
Three Months Ended
 
Six Months Ended
 
January 3,
2020
 
December 28,
2018
 
January 3,
2020
 
December 28,
2018
 
(in millions)
Employee termination and other charges:
 
 
 
 
 
 
 
Closure of Foreign Manufacturing Facilities
$

 
$
7

 
$
4

 
$
11

Business Realignment
26

 
13

 
30

 
55

Total employee termination and other charges
26

 
20

 
34

 
66

Gain on disposition of assets:
 
 
 
 
 
 
 
Business Realignment
(17
)
 

 
(17
)
 

Total gain on disposition of assets
(17
)
 

 
(17
)
 

Total employee termination, asset impairment, and other charges
$
9

 
$
20

 
$
17

 
$
66


The following table presents an analysis of the components of the restructuring charges, payments and adjustments made against the reserve during the six months ended January 3, 2020:

 
Employee Termination Benefits
 
Contract Termination and Other
 
Total
 
(in millions)
Accrual balance at June 28, 2019
$
30

 
$
2

 
$
32

Charges
2

 
2

 
4

Cash payments
(21
)
 
(4
)
 
(25
)
Accrual balance at January 3, 2020
$
11

 
$

 
$
11



The following table presents an analysis of the components of the activity against the reserve during the six months ended January 3, 2020:

 
Employee Termination Benefits
 
Contract Termination and Other
 
Total
 
(in millions)
Accrual balance at June 28, 2019
$
37

 
$
8

 
$
45

Charges
26

 
4

 
30

Cash payments
(35
)
 
(11
)
 
(46
)
Accrual balance at January 3, 2020
$
28

 
$
1

 
$
29