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Restructuring (Tables)
3 Months Ended
Jul. 01, 2011
Restructuring  
Schedule Of The Restructuring Summary

 

 

                                         Restructuring Liabilities                                                  

 

 

 

 

 

 

April 1, 2011

 

 

Costs, net of Adjustments

 

 

 

Cash Payments

 

 

 

July 1, 2011

 

Cumulative Incurred to

Date

 

 

Restructuring plans:

(In millions)

 

  Severance

$          3

$            2

$         (3)

$         2

$         72

 

  Facilities

          10

              2

         (1)

         11

         21

 

  Total restructuring

13

              4

(4)

13

93

 

 

 

 

 

 

 

 

Other exit and disposal costs

           13

              3

           (4) 

           12 

 

 

  Total liabilities

$          26

$            7

   $          (8)

   $        25

 

 

Transition and other related costs

 

                 5

 

 

 

 

  Total charges

 

  $         12 

 

 

 

 

 

 

 

 

 

 

 

Balance Sheet:

 

 

 

 

 

 

Other current liabilities

$          14

 

 

$          12

 

 

Other long-term obligations

           12

 

 

           13

 

 

 

$          26

 

 

$          25