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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (unaudited) - USD ($)
shares in Thousands, $ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total CSC Equity
Non- Controlling Interest
Balance (in shares) at Apr. 03, 2015   148,374            
Balance at Apr. 03, 2015 $ 2,965 [1] $ 148 $ 2,286 $ 928 [1] $ 21 $ (446) $ 2,937 [1] $ 28
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 396 [1],[2],[3]     384 [1]     384 [1] 12
Other comprehensive income (loss) (96) [1]       (96)   (96) [1]  
Stock based compensation expense 28 [1]   28       28 [1]  
Acquisition of treasury stock (29) [1]         (29) (29) [1]  
Stock option exercises and other common stock transactions (in shares)   2,726            
Stock option exercises and other common stock transactions 67 [1] $ 3 64       67 [1]  
Share repurchase program (shares)   (2,250)            
Share repurchase program (28) [1] $ (2) 63 (89) [1]     (28) [1]  
Cash dividends declared [1] (83)     (83)     (83)  
Special dividend [1] (317)     (317)     (317)  
Other comprehensive loss 6 [1]             6
Noncontrolling interests distributions and other (9) [1]             (9)
Divestiture of NPS (667) [1]     (606) [1] (31)   (637) [1] (30)
Balance (in shares) at Jan. 01, 2016   148,850            
Balance at Jan. 01, 2016 2,233 [1] $ 149 2,441 217 [1] (106) (475) 2,226 [1] 7
Balance at Oct. 02, 2015         (61)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income [2] 52              
Other comprehensive income (loss) (14)              
Balance (in shares) at Jan. 01, 2016   148,850            
Balance at Jan. 01, 2016 2,233 [1] $ 149 2,441 217 [1] (106) (475) 2,226 [1] 7
Balance (in shares) at Apr. 01, 2016   148,747            
Balance at Apr. 01, 2016 2,032 $ 149 2,439 33 (111) (485) 2,025 7
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 38     25     25 13
Other comprehensive income (loss) (175)       (175)   (175)  
Stock based compensation expense 54   54       54  
Acquisition of treasury stock (11)         (11) (11)  
Stock option exercises and other common stock transactions (in shares)   2,855            
Stock option exercises and other common stock transactions 49 $ 3 46       49  
Cash dividends declared (59)     (59)     (59)  
Noncontrolling interests from acquisition 281             281
Noncontrolling interests distributions and other (13)             (13)
Divestiture of NPS (2)     (2)     (2)  
Balance (in shares) at Dec. 30, 2016   151,602            
Balance at Dec. 30, 2016 2,194 $ 152 2,539 (3) (286) (496) 1,906 288
Balance at Sep. 30, 2016         (115)      
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net Income 37              
Other comprehensive income (loss) (171)              
Balance (in shares) at Dec. 30, 2016   151,602            
Balance at Dec. 30, 2016 $ 2,194 $ 152 $ 2,539 $ (3) $ (286) $ (496) $ 1,906 $ 288
[1] Certain prior year balances were adjusted for certain errors in previously issued financial statements related to income taxes and for the adoption of ASU 2016-09 related to employee stock-based compensation as described in Note 20 - Reconciliation of Previously Reported Amounts.
[2] Certain prior year balances were adjusted for certain errors in previously issued financial statements related to income taxes and for the adoption of ASU 2016-09 related to employee stock-based compensation. See Note 20 - Reconciliation of Previously Reported Amounts.
[3] Certain prior year balances were adjusted for certain errors in previously issued financial statements related to income taxes and for the adoption of ASU 2016-09 related to employee stock-based compensation. See Note 20 - Reconciliation of Previously Reported Amounts.