XML 36 R21.htm IDEA: XBRL DOCUMENT v3.20.2
Employee Termination, Asset Impairment and Other Charges
3 Months Ended
Oct. 02, 2020
Postemployment Benefits [Abstract]  
Employee Termination, Asset Impairment and Other Charges Employee Termination, Asset Impairment and Other Charges
The Company recorded the following charges related to employee termination benefits, asset impairment, and other charges:
Three Months Ended
October 2,
2020
October 4,
2019
(in millions)
Employee termination and other charges:
Closure of Foreign Manufacturing Facilities$— $
Business Realignment23 
Total employee termination, asset impairment, and other charges$23 $

Business Realignment

The Company periodically incurs charges as part of the integration process of recent acquisitions and to realign its operations with anticipated market demand, primarily consisting of organization rationalization designed to streamline its business, reduce its cost structure and focus its resources.

The following table presents an analysis of the components of the activity against the reserve during the three months ended October 2, 2020:

Employee Termination BenefitsContract Termination and OtherTotal
(in millions)
Accrual balance at July 3, 2020$13 $— $13 
Charges20 22 
Cash payments(20)(2)(22)
Accrual balance at October 2, 2020$13 $— $13