XML 45 R35.htm IDEA: XBRL DOCUMENT v3.22.4
Restructuring and Other Costs (Tables)
9 Months Ended
Dec. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs Our restructuring and other costs are presented in the table below:
Three Months EndedNine Months Ended
(In millions)December 30, 2022December 31, 2021December 30, 2022December 31, 2021
Severance and termination benefit costs$31 $$32 $
Contract cancellation charges
Stock-based compensation charges— — 
Asset write-offs and impairments— — 
Other exit and disposal costs10 12 17 
  Total restructuring and other costs$44 $12 $55 $24 
Schedule of Restructuring Activities Our activities and liabilities related to our September 2022 Plan are presented in the table below:
(in millions)Liability Balance as of April 1, 2022Costs, Net of AdjustmentsCash PaymentsNon-Cash ItemsLiability Balance as of December 30, 2022
Severance and termination benefit costs$— $32 $(17)$— $15 
Stock-based compensation charges— — (8)— 
Asset write-offs and impairments— — (2)— 
Other exit and disposal costs— (4)(2)— 
Total$— $48 $(21)$(12)$15