XML 29 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring Costs (Details) (USD $)
In Millions, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 28, 2012
Dec. 30, 2011
Dec. 28, 2012
Dec. 30, 2011
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 $ 26 $ 0 $ 111 $ 0
Restructuring liability 106   106  
Accrued expenses [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring reserve, current 103   103  
Other Long Term Liabilities [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring reserve, noncurrent 3   3  
NPS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 2   3  
MSS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 8   68  
BSS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 8   32  
Corporate [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 8   8  
Fiscal 2013 Plan [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring liability     0  
Costs expensed in fiscal 2013 25   78  
Less: costs not affecting restructuring liability     (6) [1]  
Cash paid     (6)  
Other     1 [2]  
Restructuring liability 67   67  
Fiscal 2013 Plan [Member] | NPS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 2   3  
Fiscal 2013 Plan [Member] | MSS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 10   56  
Fiscal 2013 Plan [Member] | BSS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 5   11  
Fiscal 2013 Plan [Member] | Corporate [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 8   8  
Fiscal 2013 Plan [Member] | Workforce Reductions [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring liability     0  
Costs expensed in fiscal 2013     72  
Less: costs not affecting restructuring liability     (6) [1]  
Cash paid     (6)  
Other     1 [2]  
Restructuring liability 61   61  
Fiscal 2013 Plan [Member] | Other [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring liability     0 [3]  
Costs expensed in fiscal 2013     6 [3]  
Less: costs not affecting restructuring liability     0 [1],[3]  
Cash paid     0 [3]  
Other     0 [2],[3]  
Restructuring liability 6 [3]   6 [3]  
Fiscal 2013 Plan [Member] | Pension Benefit Augmentation [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 1   6  
Fiscal 2012 Plan [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring liability     119  
Costs expensed in fiscal 2013 1   33  
Less: costs not affecting restructuring liability     (3) [4]  
Cash paid     (108)  
Other     (2) [2]  
Restructuring liability 39   39  
Fiscal 2012 Plan [Member] | NPS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 0   0  
Fiscal 2012 Plan [Member] | MSS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 (2)   12  
Fiscal 2012 Plan [Member] | BSS [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 3   21  
Fiscal 2012 Plan [Member] | Corporate [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013 0   0  
Fiscal 2012 Plan [Member] | Workforce Reductions [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring liability     110  
Costs expensed in fiscal 2013     33  
Less: costs not affecting restructuring liability     (3) [4]  
Cash paid     (104)  
Other     (2) [2]  
Restructuring liability 34   34  
Fiscal 2012 Plan [Member] | Facility Closing [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Restructuring liability     9  
Costs expensed in fiscal 2013     0  
Less: costs not affecting restructuring liability     0 [4]  
Cash paid     (4)  
Other     0 [2]  
Restructuring liability 5   5  
Fiscal 2012 Plan [Member] | Pension Benefit Augmentation [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013     1  
Fiscal 2012 Plan [Member] | Vacation Accrual [Member]
       
Composition of Workforce Restructuring Liability [Roll Forward]        
Costs expensed in fiscal 2013     $ 1  
[1] Charges primarily consist of pension benefit augmentations and are recorded as a pension liability.
[2] Foreign currency translation adjustments.
[3] Other direct costs associated with the restructuring program.
[4] Charges primarily consist of $1 million of pension benefit augmentation, which is recorded as a pension liability, and $1 million of additional vacation accrual.