Restructuring and Exit Costs Restructuring and Exit Costs (Tables)

3 Months Ended

Oct. 04, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the Company’s restructuring activities under all of the Company’s active restructuring plans for the three months ended October 4, 2019:

	December 2017 Plan				Other Plans
(Dollars in millions)	Workforce Reduction Costs		Facilities and Other Exit Costs		Workforce Reduction Costs			Facilities and Other Exit Costs			Total
Accrual balances at June 28, 2019	$	—	$	1	$	13		$	16		$	30
Lease adoption adjustment	—		—		—			(11		)	(11		)
Restructuring charges	—		—		17			—			17
Cash payments	—		—		(13		)	(1		)	(14		)
Adjustments	—		—		—			—			—
Accrual balances at October 4, 2019	$	—	$	1	$	17		$	4		$	22
Total costs incurred to date as of October 4, 2019	$	26	$	8	$	449		$	109		$	592
Total expected charges to be incurred as of October 4, 2019	$	—	$	—	$	1		$	—		$	1