Restructuring Costs (Tables)

3 Months Ended

Jun. 30, 2019

Restructuring Costs [Abstract]

Schedule of Restructuring Expense

The composition of restructuring liabilities by financial statement line item is as follows:

	As of
(in millions)	June 30, 2019
Accrued expenses and other current liabilities	$	284
Other long-term liabilities	43
Total	$	327

Schedule of Restructuring Liability

Restructuring Liability Reconciliations by Plan

	Restructuring Liability as of March 31, 2019		Adoption of ASC 842(1)			Costs Expensed, Net of Reversals(2)			Costs Not Affecting Restructuring Liability(3)			Cash Paid			Other(4)			Restructuring Liability as of June 30, 2019
Fiscal 2020 Plan
Workforce Reductions	$	—	$	—		$	148		$	(10	)	$	(28	)	$	2		$	112
Facilities Costs	—		—			5			(5		)				—			—
Total	$	—	$	—		$	153		$	(15	)	$	(28	)	$	2		$	112
Fiscal 2019 Plan
Workforce Reductions	$	138	$	—		$	1		$	1		$	(43	)	$	(1	)	$	96
Facilities Costs	68		(53		)	—			—			(4		)	1			12
Total	$	206	$	(53	)	$	1		$	1		$	(47	)	$	—		$	108
Fiscal 2018 Plan
Workforce Reductions	$	59	$	—		$	(9	)	$	—		$	(11	)	$	(2	)	$	37
Facilities Costs	35		(36		)	(1		)	—			(2		)	4			—
Total	$	94	$	(36	)	$	(10	)	$	—		$	(13	)	$	2		$	37
Other Prior Year Plans
Workforce Reductions	$	9	$	—		$	(2	)	$	—		$	(1	)	$	(2	)	$	4
Facilities Costs	1		(1		)	—			—			—			—			—
Total	$	10	$	(1	)	$	(2	)	$	—		$	(1	)	$	(2	)	$	4
Acquired Liabilities
Workforce Reductions	$	51	$	—		$	—		$	—		$	(3	)	$	1		$	49
Facilities Costs	$	18	—			—			—						(1		)	17
Total	$	69	$	—		$	—		$	—		$	(3	)	$	—		$	66

⁽¹⁾ Represents restructuring liability recorded as an offset to right-of-use assets upon the adoption of ASC 842.

⁽²⁾ Costs expensed, net of reversals include $4 million, $11 million, and $2 million of costs reversed from the Fiscal 2019 Plan, Fiscal 2018 Plan and Other Prior Year Plans, respectively.

⁽³⁾ Pension benefit augmentations recorded as a pension liability, asset impairments and restructuring costs associated with right-of-use assets.

⁽⁴⁾Foreign currency translation adjustments.