XML 86 R74.htm IDEA: XBRL DOCUMENT v3.20.4
Restructuring and Other Costs (Restructuring Summary) (Details) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Jan. 01, 2021
Jan. 03, 2020
Jan. 01, 2021
Jan. 03, 2020
Restructuring Reserve [Roll Forward]        
Net Charges $ 1 $ 98 $ 142 $ 128
November 2019 Plan        
Restructuring Reserve [Roll Forward]        
Beginning balance     42  
Net Charges     206  
Cash Payments     (134)  
Non-Cash Items     (104)  
Ending balance 10   10  
November 2019 Plan | Severance and termination benefit costs        
Restructuring Reserve [Roll Forward]        
Beginning balance     35  
Net Charges     82  
Cash Payments     (117)  
Non-Cash Items     0  
Ending balance 0   0  
November 2019 Plan | Contract cancellation charges        
Restructuring Reserve [Roll Forward]        
Beginning balance     7  
Net Charges     49  
Cash Payments     (9)  
Non-Cash Items     (37)  
Ending balance 10   10  
November 2019 Plan | Stock-based compensation charges        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Net Charges     9  
Cash Payments     0  
Non-Cash Items     (9)  
Ending balance 0   0  
November 2019 Plan | Asset write-offs and impairments        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Net Charges     58  
Cash Payments     0  
Non-Cash Items     (58)  
Ending balance 0   0  
November 2019 Plan | Other exit and disposal costs        
Restructuring Reserve [Roll Forward]        
Beginning balance     0  
Net Charges     8  
Cash Payments     (8)  
Non-Cash Items     0  
Ending balance $ 0   $ 0