Employee Termination, Asset Impairment and Other Charges (Tables)

9 Months Ended

Apr. 03, 2020

Postemployment Benefits [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The Company recorded the following charges related to employee termination benefits, asset impairment, and other charges:

	Three Months Ended				Nine Months Ended
	April 3, 2020		March 29, 2019		April 3, 2020		March 29, 2019
	(in millions)
Employee termination and other charges:
Closure of Foreign Manufacturing Facilities	$	1	$	5	$	5	$	16
Business Realignment	7		71		37		126
Total employee termination and other charges	8		76		42		142
Gain on disposition of assets:
Business Realignment	—		—		(17)		—
Total gain on disposition of assets	—		—		(17)		—
Total employee termination, asset impairment, and other charges	$	8	$	76	$	25	$	142

The following table presents an analysis of the components of the restructuring charges, payments and adjustments made against the reserve during the nine months ended April 3, 2020:

	Employee Termination Benefits		Contract Termination and Other		Total
	(in millions)
Accrual balance at June 28, 2019	$	30	$	2	$	32
Charges	3		2		5
Cash payments	(26)		(4)		(30)
Accrual balance at April 3, 2020	$	7	$	—	$	7

The following table presents an analysis of the components of the activity against the reserve during the nine months ended April 3, 2020:

	Employee Termination Benefits		Contract Termination and Other		Total
	(in millions)
Accrual balance at June 28, 2019	$	37	$	8	$	45
Charges	16		4		20
Cash payments	(39)		(12)		(51)
Accrual balance at April 3, 2020	$	14	$	—	$	14