Restructuring, Transition and Other Costs (Tables)

9 Months Ended

Jan. 03, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Our restructuring, transition and other costs attributable to continuing operations are presented in the table below:

	Three Months Ended				Nine Months Ended
(In millions)	January 3, 2020		December 28, 2018		January 3, 2020		December 28, 2018
Severance and termination benefit costs	11		4		39		9
Contract cancellation charges	67		—		67		—
Stock-based compensation charges	6		—		6		—
Asset write-offs	10		—		10		2
Other exit and disposal costs	4		3		6		10
Separation costs	—		—		—		4
Transition costs	—		43		—		162
Total restructuring, transition and other costs	$	98	$	50	$	128	$	187

In connection with the agreement to sell certain assets of our Enterprise Security business, a portion of our restructuring, transition and other costs were classified to discontinued operations for all periods presented. Our restructuring costs attributable to discontinued operations are presented in the table below:

	Three Months Ended				Nine Months Ended
(In millions)	January 3, 2020		December 28, 2018		January 3, 2020		December 28, 2018
Severance and termination benefit costs	78		1		123		8
Contract cancellation charges	5		—		5		—
Stock-based compensation charges	95		—		95		—
Asset write-offs	13		—		13		—
Other exit and disposal costs	—		—		—		3
Separation costs	15		—		22		—
Other	—		2		—		7
Total restructuring, transition and other	$	206	$	3	$	258	$	18

Schedule of Restructuring Activities

Our activities related to our restructuring plans are presented in the tables below:

November 2019 Plan

(In millions)	Liability Balance as of March 29, 2019		Net Charges		Cash Payments			Non-Cash Items			Liability Balance as of January 3, 2020
Severance and termination benefit costs	$	—	$	88	$	(47	)	$	—		$	41
Contract cancellation charges	—		71		—			(9		)	63
Stock-based compensation charges	—		101		—			(101		)	—
Asset write-offs	—		23		—			(23		)	—
Other exit and disposal costs	—		2		—			(1		)	1
Total	$	—	$	285	$	(47	)	$	(134	)	$	105

August 2019 Plan

(In millions)	Liability Balance as of March 29, 2019		Net Charges		Cash Payments			Non-Cash Items			Liability Balance as of January 3, 2020
Severance and termination benefit costs	$	—	$	50	$	(48	)	$	—		$	2
Other exit and disposal costs	—		3		—			(3		)	—
Total	$	—	$	53	$	(48	)	$	(3	)	$	2

August 2018 Plan

(In millions)	Liability Balance as of March 29, 2019		Net Charges		Cash Payments			Non-Cash Items		Liability Balance as of January 3, 2020
Severance and termination benefit costs	$	11	$	23	$	(31	)	$	—	$	3
Other exit and disposal costs	2		2		(3		)	—		1
Total	$	13	$	25	$	(34	)	$	—	$	4