Restructuring and Other Charges, Net (Tables)

12 Months Ended

Sep. 27, 2019

Restructuring and Other Charges, Net

Schedule of net restructuring and other charges

	Fiscal
	2019		2018		2017
	(in millions)
Restructuring charges, net	$	255	$	140	$	146
Gain on divestiture		—		(2)		—
Other charges (credits), net		—		(12)		1
Restructuring and other charges, net	$	255	$	126	$	147

Net restructuring charges by segment

	Fiscal
	2019		2018		2017
	(in millions)
Transportation Solutions	$	144	$	42	$	69
Industrial Solutions		63		83		73
Communications Solutions		48		15		4
Restructuring charges, net	$	255	$	140	$	146

Summary of activity in restructuring reserves

	Balance at												Balance at
	Beginning												End
	of Fiscal				Changes in		Cash		Non-Cash		Currency		of Fiscal
	Year		Charges		Estimate		Payments		Items		Translation		Year
	(in millions)
Fiscal 2019 Activity:
Fiscal 2019 Actions:
Employee severance	$	—	$	252	$	(3)	$	(55)	$	(3)	$	(3)	$	188
Facility and other exit costs		—		2		—		(1)		—		—		1
Property, plant, and equipment		—		3		—		—		(3)		—		—
Total		—		257		(3)		(56)		(6)		(3)		189
Fiscal 2018 Actions:
Employee severance		114		3		(5)		(57)		—		(3)		52
Facility and other exit costs		4		4		(2)		(5)		—		—		1
Property, plant, and equipment		—		2		(2)		—		—		—		—
Total		118		9		(9)		(62)		—		(3)		53
Fiscal 2017 Actions:
Employee severance		36		2		(4)		(19)		—		(1)		14
Pre-Fiscal 2017 Actions:
Employee severance		13		4		(3)		(6)		—		(1)		7
Facility and other exit costs		—		4		—		(3)		—		—		1
Property, plant, and equipment		—		1		(3)		—		2		—		—
Total		13		9		(6)		(9)		2		(1)		8
Total fiscal 2019 activity	$	167	$	277	$	(22)	$	(146)	$	(4)	$	(8)	$	264
Fiscal 2018 Activity:
Fiscal 2018 Actions:
Employee severance	$	—	$	130	$	—	$	(16)	$	—	$	—	$	114
Facility and other exit costs		—		6		—		(2)		—		—		4
Property, plant, and equipment		—		6		—		—		(6)		—		—
Total		—		142		—		(18)		(6)		—		118
Fiscal 2017 Actions:
Employee severance		102		5		(10)		(60)		—		(1)		36
Facility and other exit costs		1		2		—		(3)		—		—		—
Property, plant, and equipment		—		1		(2)		2		(1)		—		—
Total		103		8		(12)		(61)		(1)		(1)		36
Pre-Fiscal 2017 Actions:
Employee severance		35		7		(9)		(19)		—		(1)		13
Facility and other exit costs		—		6		—		(5)		—		(1)		—
Property, plant, and equipment		—		1		(3)		3		(1)		—		—
Total		35		14		(12)		(21)		(1)		(2)		13
Total fiscal 2018 activity	$	138	$	164	$	(24)	$	(100)	$	(8)	$	(3)	$	167
Fiscal 2017 Activity:
Fiscal 2017 Actions:
Employee severance	$	—	$	141	$	(5)	$	(39)	$	—	$	5	$	102
Facility and other exit costs		—		2		—		(1)		—		—		1
Property, plant, and equipment		—		9		—		—		(9)		—		—
Total		—		152		(5)		(40)		(9)		5		103
Pre-Fiscal 2017 Actions:
Employee severance		76		8		(13)		(33)		—		(3)		35
Facility and other exit costs		1		4		—		(5)		—		—		—
Total		77		12		(13)		(38)		—		(3)		35
Total fiscal 2017 activity	$	77	$	164	$	(18)	$	(78)	$	(9)	$	2	$	138

Restructuring reserves included on Consolidated Balance Sheets

	Fiscal Year End
	2019		2018
	(in millions)
Accrued and other current liabilities	$	245	$	141
Other liabilities		19		26
Restructuring reserves	$	264	$	167

Fiscal 2019 Actions

Restructuring and Other Charges, Net

Net restructuring charges by segment

	Total		Cumulative		Remaining
	Expected		Charges		Expected
	Charges		Incurred		Charges
	(in millions)
Transportation Solutions	$	160	$	144	$	16
Industrial Solutions		80		66		14
Communications Solutions		49		44		5
Total	$	289	$	254	$	35