Restructuring And Transition (Tables)

6 Months Ended

Sep. 28, 2012

Restructuring And Transition [Abstract]


	March 30, 2012	Costs, Net of Adjustments ⁽¹⁾	Cash Payments	September 28, 2012
	(In millions)
Exit and disposal costs	$ 16	$ 2	$ (5)	$ 13
Transition and other related costs		56
Total restructuring and transition		$ 58
Balance Sheet:
Other current liabilities	$ 8			$ 6
Other long-term obligations	8			7
Total restructuring liabilities	$ 16			$ 13

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⁽¹⁾ Total net adjustments were not material for the six months ended September 28, 2012. Included in transition and other related costs is $40 million of severance costs and $16 million in consulting costs associated with the planning and design phase of implementing a new enterprise resource planning system.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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