Restructuring and Other Charges, Net (Tables)

3 Months Ended

Dec. 25, 2020

Restructuring and Other Charges, Net

Schedule of net restructuring and other charges

	For the
	Quarters Ended
	December 25,		December 27,
	2020		2019
	(in millions)
Restructuring charges, net	$	149	$	24
Other charges, net		18		—
Restructuring and other charges, net	$	167	$	24

Net restructuring charges by segment

	For the
	Quarters Ended
	December 25,		December 27,
	2020		2019
	(in millions)
Transportation Solutions	$	118	$	4
Industrial Solutions		20		15
Communications Solutions		11		5
Restructuring charges, net	$	149	$	24

Summary of activity in restructuring reserves

	Balance at												Balance at
	September 25,				Changes in		Cash		Non-Cash		Currency		December 25,
	2020		Charges		Estimate		Payments		Items		Translation		2020
	(in millions)
Fiscal 2021 Actions:
Employee severance	$	—	$	136	$	—	$	(1)	$	—	$	—	$	135
Facility and other exit costs		—		2		—		—		—		—		2
Property, plant, and equipment		—		4		—		—		(4)		—		—
Total		—		142		—		(1)		(4)		—		137
Fiscal 2020 Actions:
Employee severance		180		1		—		(34)		—		8		155
Facility and other exit costs		8		7		—		—		—		1		16
Property, plant, and equipment		—		3		—		—		(3)		—		—
Total		188		11		—		(34)		(3)		9		171
Pre-Fiscal 2020 Actions:
Employee severance		93		—		(5)		(19)		—		2		71
Facility and other exit costs		4		1		—		(5)		—		—		—
Total		97		1		(5)		(24)		—		2		71
Total Activity	$	285	$	154	$	(5)	$	(59)	$	(7)	$	11	$	379

Schedule of expected, incurred and remaining charges by segment

The following table summarizes expected, incurred, and remaining charges for the fiscal 2020 program by segment:

	Total		Cumulative		Remaining
	Expected		Charges		Expected
	Charges		Incurred		Charges
	(in millions)
Transportation Solutions	$	140	$	126	$	14
Industrial Solutions		114		99		15
Communications Solutions		41		36		5
Total	$	295	$	261	$	34

Restructuring reserves included on Consolidated Balance Sheets

	December 25,		September 25,
	2020		2020
	(in millions)
Accrued and other current liabilities	$	340	$	229
Other liabilities		39		56
Restructuring reserves	$	379	$	285