Restructuring and Other Charges, Net (Tables)

9 Months Ended

Jun. 29, 2018

Restructuring and Other Charges, Net

Schedule of restructuring and other charges

	For the Quarters Ended					For the Nine Months Ended
	June 29, 2018			June 30, 2017		June 29, 2018			June 30, 2017
	(in millions)
Restructuring charges, net	$	75		$	19	$	120		$	124
Other charges (credits), net		(10	)		—		(14	)		1
	$	65		$	19	$	106		$	125

Net restructuring charges by segment

	For the Quarters Ended				For the Nine Months Ended
	June 29, 2018		June 30, 2017		June 29, 2018		June 30, 2017
	(in millions)
Transportation Solutions	$	17	$	3	$	22	$	60
Industrial Solutions		48		14		78		53
Communications Solutions		10		2		20		11
Restructuring charges, net	$	75	$	19	$	120	$	124

Summary of activity in restructuring reserves

	Balance at September 29, 2017		Charges		Changes in Estimates			Cash Payments			Non-Cash Items			Currency Translation			Balance at June 29, 2018
	(in millions)
Fiscal 2018 Actions:
Employee severance	$	—	$	102	$	—		$	(11	)	$	—		$	—		$	91
Facility and other exit costs		—		6		—			(1	)		—			—			5
Property, plant, and equipment		—		3		—			—			(3	)		—			—
Total		—		111		—			(12	)		(3	)		—			96
Fiscal 2017 Actions:
Employee severance		103		4		(2	)		(54	)		—			(1	)		50
Facility and other exit costs		1		2		—			(2	)		—			—			1
Total		104		6		(2	)		(56	)		—			(1	)		51
Pre-Fiscal 2017 Actions:
Employee severance		36		6		(4	)		(18	)		—			(1	)		19
Facility and other exit costs		9		5		—			(6	)		—			—			8
Property, plant, and equipment		—		1		(3	)		3			(1	)		—			—
Total		45		12		(7	)		(21	)		(1	)		(1	)		27
Total Activity	$	149	$	129	$	(9	)	$	(89	)	$	(4	)	$	(2	)	$	174

Restructuring reserves included on Condensed Consolidated Balance Sheets

	June 29, 2018		September 29, 2017
	(in millions)
Accrued and other current liabilities	$	137	$	130
Other liabilities		37		19
Restructuring reserves	$	174	$	149