Restructuring and Other Costs (Tables)

3 Months Ended

Jul. 03, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

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

	Three Months Ended
(In millions)	July 3, 2020		July 5, 2019
Severance and termination benefit costs	$	14	$	12
Contract cancellation charges	48		—
Stock-based compensation charges	7		—
Asset write-offs and impairment	55		—
Other exit and disposal costs	3		1
Total restructuring and other costs	$	127	$	13

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

	Three Months Ended
(In millions)	July 3, 2020		July 5, 2019
Severance and termination benefit costs	$	37	$	12
Separation costs	1		—
Total restructuring and other costs	$	38	$	12

Schedule of Restructuring Activities

Our activities related to our November 2019 Plan are presented in the table below:

(In millions)	Liability Balance as of April 3, 2020		Net Charges		Cash Payments		Non-Cash Items		Liability Balance as of July 3, 2020
Severance and termination benefit costs	$	35	$	51	$	(32)	$	—	$	54
Contract cancellation charges	7		48		(4)		(35)		16
Stock-based compensation charges	—		7		—		(7)		—
Asset write-offs and impairments	—		55		—		(55)		—
Other exit and disposal costs	—		3		(3)		—		—
Total	$	42	$	164	$	(39)	$	(97)	$	70