Restructuring and Other Costs (Tables)

9 Months Ended

Jan. 01, 2021

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				Nine Months Ended
(In millions)	January 1, 2021		January 3, 2020		January 1, 2021		January 3, 2020
Severance and termination benefit costs	$	—	$	11	$	18	$	39
Contract cancellation charges	—		67		49		67
Stock-based compensation charges	1		6		9		6
Asset write-offs and impairment	—		10		58		10
Other exit and disposal costs	—		4		8		6
Total restructuring and other costs	$	1	$	98	$	142	$	128

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				Nine Months Ended
(In millions)	January 1, 2021		January 3, 2020		January 1, 2021		January 3, 2020
Severance and termination benefit costs	$	—	$	78	$	64	$	123
Contract cancellation charges	—		5		—		5
Stock-based compensation charges	—		95		—		95
Asset write-offs	—		13		—		13
Other exit and disposal costs	—		—		—		—
Separation costs	—		15		2		22
Total restructuring and other costs	$	—	$	206	$	66	$	258

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 January 1, 2021
Severance and termination benefit costs	$	35	$	82	$	(117)	$	—	$	—
Contract cancellation charges	7		49		(9)		(37)		10
Stock-based compensation charges	—		9		—		(9)		—
Asset write-offs and impairments	—		58		—		(58)		—
Other exit and disposal costs	—		8		(8)		—		—
Total	$	42	$	206	$	(134)	$	(104)	$	10