Restructuring, Separation, Transition and Other Costs (Tables)

3 Months Ended

Jun. 30, 2017

Restructuring and Related Activities [Abstract]

Schedule of the Restructuring, Separation, Transition and Other Expense Summary

Restructuring, transition and other costs summary

For the three months ended June 30, 2017 we incurred the following restructuring, transition and other costs:

(In millions)	June 30, 2017
Severance and termination costs	$	27
Other exit and disposal costs	32
Asset write-offs	1
Transition costs	28
Total restructuring, transition and other	$	88

Schedule of the Restructuring and Separation Liabilities Summary

Restructuring liabilities summary

As of June 30, 2017 and March 31, 2017, the restructuring liabilities are included in accounts payable, other current liabilities and other long-term obligations in our Condensed Consolidated Balance Sheets.

(In millions)	Balance as of March 31, 2017		Costs, Net of Adjustments		Cash Payments			Non-Cash Charges			Balance as of June 30, 2017		Cumulative Incurred to Date for FY17 Plan
Severance and termination costs	$	20	$	27	$	(32	)	$	—		$	15	$	103
Other exit and disposal costs	26		32		(20		)	(7		)	31		111
Asset write-offs	—		1		—			(1		)	—		24
Total	$	46	$	60	$	(52	)	$	(8	)	$	46	$	238