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Restructuring and Impairment Charges (Tables)
12 Months Ended
Sep. 30, 2017
Restructuring and Impairment Charges [Abstract]  
Restructuring Charges
Since 2015, total expected costs attributed to restructuring programs total $72 million with $3 million remaining to be recognized in the future.
 
 
 
Expected
Total Costs
  
Cumulative
charges through
Fiscal 2017
  
To be
Recognized
in Future
 
Severance and termination benefits
 
$
45
  
$
45
  
$
 
Facility exit costs
  
20
   
17
   
3
 
Asset impairment
  
7
   
7
   
 
Total
 
$
72
  
$
69
  
$
3
 
 
The tables below sets forth the significant components of the restructuring charges recognized for the fiscal years ended, by segment:
 
 
 
2017
  
2016
  
2015
 
Consumer Packaging
 
$
8
  
$
9
  
$
11
 
Health, Hygiene & Specialties
  
11
   
20
   
 
Engineered Materials
  
5
   
3
   
2
 
Consolidated
 
$
24
  
$
32
  
$
13
 
Restructuring Accrual Activity
The table below sets forth the activity with respect to the restructuring charges and the impact on our accrued restructuring reserves:
 
 
 
Employee
Severance
and Benefits
  
Facility
Exit Costs
  
Non-cash
impairment
charges
  
Total
 
Balance as of fiscal 2015
 
$
2
  $
8
  $
  $
10
 
Charges
  
23
   
6
   
3
   
32
 
Non-cash asset impairment
  
   
   
(3
)
  
(3
)
Cash payments
  
(18
)
  
(8
)
  
   
(26
)
Balance as of fiscal 2016
 
$
7
  
$
6
  
$
  
$
13
 
Acquisition
  
13
   
   
   
13
 
Charges
  
18
   
4
   
2
   
24
 
Non-cash asset impairment
  
   
   
(2
)
  
(2
)
Cash payments
  
(24
)
  
(5
)
  
   
(29
)
Balance as of fiscal 2017
 
$
14
  
$
5
  
$
  
$
19