Employee Termination, Asset Impairment and Other Charges (Tables)

9 Months Ended

Apr. 02, 2021

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 2, 2021		April 3, 2020		April 2, 2021		April 3, 2020
	(in millions)
Employee termination and other charges:
Closure of Foreign Manufacturing Facilities	$	—	$	1	$	—	$	5
Business Realignment	2		7		27		37
Total employee termination and other charges	2		8		27		42
Gain on disposition of assets:
Business Realignment	(70)		—		(70)		(17)
Total employee termination, asset impairment, and other charges	$	(68)	$	8	$	(43)	$	25

The following table presents an analysis of the components of these activities against the reserve during the nine months ended April 2, 2021:

	Employee Termination Benefits		Contract Termination and Other		Total
	(in millions)
Accrual balance at July 3, 2020	$	13	$	—	$	13
Charges	24		3		27
Cash payments	(34)		(3)		(37)
Accrual balance at April 2, 2021	$	3	$	—	$	3