Employee Termination, Asset Impairment and Other Charges (Tables)

3 Months Ended

Oct. 02, 2020

Postemployment Benefits [Abstract]

Schedule of Restructuring Reserve by Type of Cost

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	$	—	$	4
Business Realignment	23		4
Total employee termination, asset impairment, and other charges	$	23	$	8

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 Benefits		Contract Termination and Other		Total
	(in millions)
Accrual balance at July 3, 2020	$	13	$	—	$	13
Charges	20		2		22
Cash payments	(20)		(2)		(22)
Accrual balance at October 2, 2020	$	13	$	—	$	13