Restructuring, Transition and Other Costs

Our restructuring, transition and other costs consist primarily of severance, facilities, transition and other related costs. Severance costs generally include severance payments, outplacement services, health insurance coverage and legal costs. Included in other exit and disposal costs are advisory fees incurred in connection with restructuring events and facilities exit costs, which generally include rent expense and lease termination costs, less estimated sublease income. Transition costs are incurred in connection with Board of Directors approved discrete strategic information technology transformation initiatives and primarily consist of consulting charges associated with our enterprise resource planning and supporting systems and costs to automate business processes. In addition, transition costs include expenses associated with divestitures of our product lines.

Fiscal 2017 Plan

We initiated a restructuring plan in the first quarter of fiscal 2017 to reduce complexity by means of long-term structural improvements (the “Fiscal 2017 Plan”), under which we reduced headcount and closed certain facilities. These actions were substantially completed at the end of our first quarter of fiscal 2019. As of June 29, 2018, liabilities for excess facility obligations at several locations around the world are expected to be paid throughout the respective lease terms, the longest of which extends through fiscal 2025.

Restructuring, transition and other costs summary

Our restructuring, transition and other costs are presented in the table below:



	Three Months Ended
(In millions)	June 29, 2018		June 30, 2017
Severance and termination benefit costs	$	12	$	27
Other exit and disposal costs	9		32
Asset write-offs	2		1
Transition costs	73		28
Total restructuring, transition and other costs	$	96	$	88

Restructuring summary

Our restructuring activities related to the Fiscal 2017 Plan are presented in the table below:



(In millions)	Balance as of March 30, 2018		Additional Accruals, Net of Adjustments		Cash Payments			Balance as of June 29, 2018		Cumulative Incurred to Date
Severance and termination benefit costs	$	10	$	12	$	(12	)	$	10	$	149
Other exit and disposal costs	15		9		(8		)	16		140
Total	$	25	$	21	$	(20	)	$	26	$	289

The restructuring liabilities are included in Other current liabilities and Other long-term liabilities in our Condensed Consolidated Balance Sheets.