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Restructuring, Separation, and Transition, and Other Costs (Tables)
12 Months Ended
Mar. 31, 2017
Restructuring Costs [Abstract]  
Schedule of the Restructuring, Separation and Transition Summary
As of March 31, 2017 and April 1, 2016, restructuring and separation liabilities were included in accounts payable, other current liabilities and other long-term obligations in our Consolidated Balance Sheets. Additionally, $10 million of the following restructuring and separation costs is included in income from discontinued operations, net of income taxes.
(In millions)
Balance as of April 1, 2016
 
Costs, Net of
Adjustments
 
Cash
Payments
 
Non-Cash Charges
 
Balance as of March 31, 2017
 
Fiscal 2017 Plan Cumulative
Incurred to Date
Fiscal 2017 Plan:
 
 
 
 
 
 
 
 
 
 
 
Severance and termination costs
$

 
$
76

 
$
(56
)
 
$

 
$
20

 
$
76

Other exit and disposal costs
4

 
75

 
(50
)
 
(7
)
 
22

 
79

Asset write-offs

 
23

 

 
(23
)
 

 
23

Fiscal 2017 Plan total
4

 
174

 
(106
)
 
(30
)
 
42

 
$
178

Prior year plans
$
29

 
$
15

 
$
(35
)
 
$
(5
)
 
$
4

 
 
Restructuring and separation plans total
$
33

 
$
189

 
$
(141
)
 
$
(35
)
 
$
46