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Restructuring and Other Charges
6 Months Ended
Jan. 27, 2018
Restructuring Charges [Abstract]  
Restructuring and Other Charges
Restructuring and Other Charges
The Company began taking action under a restructuring plan in August 2016 (the "Fiscal 2017 Plan"), in order to reinvest in its key priority areas. In the first quarter of fiscal 2018, the Company extended the Fiscal 2017 Plan to include an additional $150 million of estimated additional pretax charges for employee severance and other one-time termination benefits. The Company has substantially completed the Fiscal 2017 Plan and has incurred cumulative charges of $1.0 billion. These aggregate pretax charges are primarily cash based and consist of employee severance and other one-time termination benefits, and other associated costs. In connection with this Plan, the Company incurred charges of $98 million and $133 million for the three months ended January 27, 2018 and January 28, 2017, respectively, and $250 million and $544 million for the six months ended January 27, 2018 and January 28, 2017, respectively.
The following tables summarize the activities related to the restructuring and other charges (in millions):
 
 
FISCAL 2017 PLAN
 
 
 
 
Employee
Severance
 
Other
 
Total
Liability as of July 29, 2017
 
$
74

 
$
43

 
$
117

Charges
 
223

 
27

 
250

Cash payments
 
(213
)
 
(27
)
 
(240
)
Non-cash items
 
3

 
(18
)
 
(15
)
Liability as of January 27, 2018
 
$
87

 
$
25

 
$
112

 
 
FISCAL 2017 AND PRIOR PLANS
 
 
 
 
Employee
Severance
 
Other
 
Total
Liability as of July 30, 2016
 
$
21

 
$
24

 
$
45

Charges
 
452

 
92

 
544

Cash payments
 
(381
)
 
(7
)
 
(388
)
Non-cash items
 
(6
)
 
(67
)
 
(73
)
Liability as of January 28, 2017
 
$
86

 
$
42

 
$
128