Restructuring And Transition (Tables)

3 Months Ended

Jun. 28, 2013

Restructuring And Transition [Abstract]


	March 29, 2013	Costs, Net of Adjustments ⁽¹⁾	Cash Payments	June 28, 2013	Cumulative Incurred to Date
	(In millions)
Restructuring liabilities:
Restructuring plan — severance	$ 10	$ 64	$ (18)	$ 56	$ 74
Other exit and disposal costs	3	1	(1)	3
Total restructuring liabilities	$ 13	$ 65	$ (19)	$ 59
Transition and other related costs		18
Total restructuring and transition		$ 83
Balance Sheet:
Other current liabilities	$ 11			$ 57
Other long-term obligations	2			2
Total restructuring liabilities	$ 13			$ 59

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⁽¹⁾ Adjustments primarily relate to foreign currency exchange rate fluctuations. Included in transition and other related costs is $18 million in costs associated with the planning and design phases of 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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