Restructuring and Other Costs (Tables)

6 Months Ended

Oct. 01, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

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

	Three Months Ended				Six Months Ended
(In millions)	October 1, 2021		October 2, 2020		October 1, 2021		October 2, 2020
Severance and termination benefit costs	$	1	$	4	$	4	$	18
Contract cancellation charges	—		1		1		49
Stock-based compensation charges	—		1		—		8
Asset write-offs	—		3		—		58
Other exit and disposal costs	4		5		7		8
Total restructuring and other costs	$	5	$	14	$	12	$	141

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 during the three and six months ended October 2, 2020. Our restructuring and other costs attributable to discontinued operations are presented in the table below. There was no discontinued operations activity during the three and six months ended October 1, 2021.

	Three Months Ended		Six Months Ended
(In millions)	October 2, 2020		October 2, 2020
Severance and termination benefit costs	$	27	$	64
Separation costs	1		2
Total restructuring and other costs	$	28	$	66

Schedule of Restructuring Activities

Our activities and liabilities related to our December 2020 Plan are presented in the table below:

(in millions)	Liability Balance as of April 2, 2021		Costs, Net of Adjustments		Cash Payments		Liability Balance as of October 1, 2021
Severance and termination benefit costs	$	3	$	4	$	(6)	$	1
Other exit and disposal costs	—		1		(1)		—
Total	$	3	$	5	$	(7)	$	1