Restructuring Costs (Tables)

3 Months Ended

Jun. 30, 2017

Restructuring Costs [Abstract]

Schedule of Restructuring Expense

	Three Months Ended
(in millions)	June 30, 2017		July 1, 2016
GBS	$	77	$	20
GIS	106		37
USPS	7		—
Total expense, net of reversals	$	190	$	57

The composition of restructuring liabilities by financial statement line items is as follows:

	As of
(in millions)	June 30, 2017
Accrued expenses and other current liabilities	$	310
Other long-term liabilities	154
Total	$	464

Schedule of Restructuring Liability

	Restructuring Liability as of March 31, 2017		Acquired Balance as of April 1, 2017		Costs Expensed, net of reversals(1)			Costs Not Affecting Restructuring Liability (2)			Cash Paid			Other(3)			Restructuring Liability as of June 30, 2017
Fiscal 2018 Plan
Workforce Reductions	$	—	n/a		$	135		$	(2	)	$	(49	)	$	3		$	87
Facilities Costs	—		n/a		69			(5		)	(22		)	(2		)	40
Total	$	—	n/a		$	204		$	(7	)	$	(71	)	$	1		$	127
Fiscal 2017 Plan
Workforce Reductions	$	155	n/a		$	(6	)	$	—		$	(47	)	$	(4	)	$	98
Facilities Costs	6		n/a		(4		)	—			(2		)	2			2
Total	$	161	n/a		$	(10	)	$	—		$	(49	)	$	(2	)	$	100
Fiscal 2016 Plan
Workforce Reductions	$	8	n/a		$	(1	)	$	—		$	(1	)	$	—		$	6
Facilities Costs	5		n/a		—			—			(3		)	—			2
Total	$	13	n/a		$	(1	)	$	—		$	(4	)	$	—		$	8
Fiscal 2015 Plan
Workforce Reductions	$	3	n/a		$	—		$	—		$	(1	)	$	—		$	2
Facilities Costs	—		n/a		—			—			—			—			—
Total	$	3	n/a		$	—		$	—		$	(1	)	$	—		$	2
Acquired Liabilities
Workforce Reductions	n/a		$	256	$	1		$	(1	)	$	(91	)	$	4		$	169
Facilities Costs	n/a		77		(4		)	—			(15		)	—			58
Total	n/a		$	333	$	(3	)	$	(1	)	$	(106	)	$	4		$	227

⁽¹⁾ Costs expensed, net of reversals include $10 million, $1 million and $4 million of costs reversed from the Fiscal 2017 Plan, Fiscal 2016 Plan and Acquired liabilities, respectively.

⁽²⁾Pension benefit augmentations recorded as a pension liability and asset impairment.

⁽³⁾Foreign currency translation adjustments and asset impairment.