Restructuring and Other Charges, Net (Tables)

9 Months Ended

Jun. 26, 2020

Restructuring and Other Charges, Net

Net restructuring charges by segment

	For the				For the
	Quarters Ended				Nine Months Ended
	June 26,		June 28,		June 26,		June 28,
	2020		2019		2020		2019
	(in millions)
Transportation Solutions	$	55	$	53	$	77	$	98
Industrial Solutions		40		8		56		60
Communications Solutions		3		6		11		26
Restructuring charges, net	$	98	$	67	$	144	$	184

Summary of activity in restructuring reserves

	Balance at										Currency		Balance at
	September 27,				Changes in		Cash		Non-Cash		Translation		June 26,
	2019		Charges		Estimate		Payments		Items		and Other		2020
	(in millions)
Fiscal 2020 Actions:
Employee severance	$	—	$	120	$	—	$	(10)	$	—	$	—	$	110
Property, plant, and equipment		—		18		—		—		(18)		—		—
Total		—		138		—		(10)		(18)		—		110
Fiscal 2019 Actions:
Employee severance		188		7		(19)		(83)		—		2		95
Facility and other exit costs		1		9		—		(10)		—		2		2
Property, plant, and equipment		—		6		—		—		(6)		—		—
Total		189		22		(19)		(93)		(6)		4		97
Pre-Fiscal 2019 Actions:
Employee severance		73		—		(5)		(40)		—		—		28
Facility and other exit costs		2		6		—		(6)		—		—		2
Property, plant, and equipment		—		2		—		—		(2)		—		—
Total		75		8		(5)		(46)		(2)		—		30
Total Activity	$	264	$	168	$	(24)	$	(149)	$	(26)	$	4	$	237

Restructuring reserves included on Consolidated Balance Sheets

	June 26,		September 27,
	2020		2019
	(in millions)
Accrued and other current liabilities	$	211	$	245
Other liabilities		26		19
Restructuring reserves	$	237	$	264