XML 41 R26.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring, Separation, Transition and Other Costs (Tables)
9 Months Ended
Dec. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of the Restructuring, Separation, Transition and Other Expense Summary
Restructuring, separation, transition, and other costs summary
 
 
Three Months Ended
 
Nine Months Ended
 
 
December 30, 2016
 
December 30, 2016
 
 
(In millions)
Fiscal 2017 Plan:
 
 
 
 
Severance and termination costs
 
$
19

 
$
57

Other exit and disposal costs
 
17

 
52

Asset write-offs
 
2

 
16

Fiscal 2017 Plan total
 
38

 
125

Fiscal 2015 Plan total
 
3

 
5

Transition and other related costs
 
26

 
71

Restructuring, separation, transition, and other from continuing operations
 
67

 
201

Restructuring, separation, transition, and other from discontinued operations
 
1

 
11

Total restructuring, separation, transition, and other
 
$
68

 
$
212

Schedule of the Restructuring and Separation Liabilities Summary
Restructuring and separation liabilities summary
 
Balance as of April 1, 2016
 
Costs, Net of
Adjustments
 
Cash
Payments
 
Non-Cash Charges
 
Balance as of December 30, 2016
 
Cumulative
Incurred to Date
 
(In millions)
Fiscal 2017 Plan:
 
 
 
 
 
 
 
 
 
 
 
Severance and termination costs
$

 
$
57

 
$
(42
)
 
$

 
$
15

 
$
57

Other exit and disposal costs
4

 
52

 
(38
)
 
(1
)
 
17

 
56

Asset write-offs

 
16

 

 
(16
)
 

 
16

Fiscal 2017 Plan total
4

 
125

 
(80
)
 
(17
)
 
32

 
$
129

Fiscal 2015 Plan total
29

 
16

 
(34
)
 
(5
)
 
6

 
$
472

Restructuring and separation plans total
$
33

 
$
141

 
$
(114
)
 
$
(22
)
 
$
38