XML 63 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring, Transition and Other Costs (Tables)
 9 Months Ended
Dec. 29, 2017
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Our restructuring, transition and other costs are presented in the table below:
(In millions)
Three Months Ended December 29, 2017
 
Nine Months Ended December 29, 2017
Severance and termination benefit costs
$
11

 
$
50

Other exit and disposal costs (benefit)
(2
)
 
15

Asset write-offs
9

 
18

Transition costs
75

 
195

Total
$
93

 
$
278
Schedule of the Restructuring and Separation Liabilities Summary
Our restructuring activities related to the Fiscal 2017 Plan are presented in the table below:
(In millions)
Balance as of March 31, 2017
 
Costs, Net of
Adjustments
 
Cash
Payments
 
Non-Cash Charges
 
Balance as of December 29, 2017
 
Cumulative Incurred to Date
Severance and termination benefit costs
$
20

 
$
50

 
$
(58
)
 
$
—

 
$
12

 
$
126

Other exit and disposal costs
26

 
15

 
(22
)
 
(7
)
 
12

 
94

Total
$
46

 
$
65

 
$
(80
)
 
$
(7
)
 
$
24

 
$
220