XML 32 R12.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring and Transaction Activities
 6 Months Ended
Mar. 28, 2020
Restructuring and Transaction Activities [Abstract]  
Restructuring and Transaction Activities
5.  Restructuring and Transaction Activities

The table below includes the significant components of restructuring and transaction activities, by reporting segment:

   
Quarterly Period Ended
    
Two Quarterly Periods Ended
  
   
March 28, 2020
    
March 30, 2019
    
March 28, 2020
    
March 30, 2019
  
Consumer Packaging International
  
$
14
    
$
—
    
$
24
    
$
—
  
Consumer Packaging North America
    
3
      
2
      
4
      
3
  
Engineered Materials
    
1
      
1
      
4
      
1
  
Health, Hygiene & Specialties
    
1
      
2
      
4
      
12
  
Consolidated
  
$
19
    
$
5
    
$
36
    
$
16
  

The table below sets forth the activity with respect to the restructuring and transaction activities accrual at March 28, 2020:

  
Restructuring
              
   
Employee Severance
and Benefits
    
Facility
Exit Costs
    
Non-cash
Impairment Charges
    
Transaction
Activities
    
Total
  
Balance as of September 28, 2019
  
$
2
    
$
5
    
$
—
    
$
—
    
$
7
  
Charges
    
17
      
—
      
2
      
17
      
36
  
Non-cash items
    
—
      
—
      
(2
)
    
—
      
(2
)
Cash payments
    
(12
)
    
(1
)
    
—
      
(17
)
    
(30
)
Balance as of March 28, 2020
  
$
7
    
$
4
    
$
—
    
$
—
    
$
11