XML 27 R91.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring, Transition and Other Costs (Schedule of Restructuring and Related Costs and Activities) (Details) - USD ($)
$ in Millions
12 Months Ended
Apr. 03, 2020
Mar. 29, 2019
Mar. 30, 2018
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs $ 266 $ 221 $ 380
November 2019 Plan      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 423    
Cash Payments (196)    
Non-cash items (185)    
Ending balance 42 0  
November 2019 Plan | Severance and termination benefit costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 138    
Cash Payments (103)    
Non-cash items 0    
Ending balance 35 0  
November 2019 Plan | Contract cancellation charges      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 106    
Cash Payments (88)    
Non-cash items (11)    
Ending balance 7 0  
November 2019 Plan | Stock-based compensation charges      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 117    
Cash Payments 0    
Non-cash items (117)    
Ending balance 0 0  
November 2019 Plan | Asset write-offs and impairments      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 57    
Cash Payments 0    
Non-cash items (57)    
Ending balance 0 0  
November 2019 Plan | Other exit and disposal costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 5    
Cash Payments (5)    
Non-cash items 0    
Ending balance 0 0  
August 2019 Plan      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 53    
Cash Payments (50)    
Non-cash items (3)    
Ending balance 0 0  
August 2019 Plan | Severance and termination benefit costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 50    
Cash Payments (50)    
Non-cash items 0    
Ending balance 0 0  
August 2019 Plan | Asset write-offs and impairments      
Restructuring Reserve [Roll Forward]      
Beginning balance 0    
Net Charges 3    
Cash Payments 0    
Non-cash items (3)    
Ending balance 0 0  
August 2018 Plan      
Restructuring Reserve [Roll Forward]      
Beginning balance 13    
Net Charges 25    
Cash Payments (38)    
Non-cash items 0    
Ending balance 0 13  
August 2018 Plan | Severance and termination benefit costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 11    
Net Charges 23    
Cash Payments (34)    
Non-cash items 0    
Ending balance 0 11  
August 2018 Plan | Other exit and disposal costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 2    
Net Charges 2    
Cash Payments (4)    
Non-cash items 0    
Ending balance 0 2  
Continuing Operations      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 266 221 380
Continuing Operations | Severance and termination benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 90 19 33
Continuing Operations | Contract cancellation charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 101 0 0
Continuing Operations | Stock-based compensation charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 20 0 0
Continuing Operations | Asset write-offs and impairments      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 47 2 25
Continuing Operations | Other exit and disposal costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 7 12 50
Continuing Operations | Separation costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 1 3 88
Continuing Operations | Transition costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 0 185 184
Discontinued Operations      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 261 20 30
Discontinued Operations | Severance and termination benefit costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 121 9 28
Discontinued Operations | Contract cancellation charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 5 0 0
Discontinued Operations | Stock-based compensation charges      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 97 0 0
Discontinued Operations | Asset write-offs and impairments      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 13 0 0
Discontinued Operations | Other exit and disposal costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 0 3 2
Discontinued Operations | Separation costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs 25 0 0
Discontinued Operations | Transition costs      
Restructuring Cost and Reserve [Line Items]      
Restructuring, transition and other costs $ 0 $ 8 $ 0