Restructuring Costs (Tables)

3 Months Ended

Jul. 03, 2015

The composition of the restructuring liability for the Fiscal 2015 Plan as of July 3, 2015 is as follows:



(Amounts in millions)	Restructuring liability as of April 3, 2015		Costs expensed in fiscal 2016		Cash paid⁽²⁾			Other⁽¹⁾		Restructuring liability as of July 3, 2015
Workforce reductions	$	230	$	—	$	(22	)	$	9	$	217
Facilities costs	5		—		(1		)	—		4
	$	235	$	—	$	(23	)	$	9	$	221


⁽¹⁾	Foreign currency translation adjustments

⁽²⁾ Includes $19 million related to fourth quarter fiscal 2015 special restructuring

The composition of the restructuring liability for the Fiscal 2013 Plan as of July 3, 2015 is as follows:



(Amounts in millions)	Restructuring liability as of April 3, 2015		Costs expensed in fiscal 2016		Cash paid			Other⁽¹⁾			Restructuring liability as of July 3, 2015
Workforce reductions	$	3	$	—	$	(1	)	$	(1	)	$	1
Facilities costs	6		—		(1		)	—			5
	$	9	$	—	$	(2	)	$	(1	)	$	6


⁽¹⁾	Foreign currency translation adjustments

The composition of restructuring expenses for the first quarter of fiscal 2016 and fiscal 2015 by segment is as follows:

The composition of restructuring expenses for the first quarter of fiscal 2016 and fiscal 2015 by financial statement line item is as follows:



	Quarter Ended
(Amounts in millions)	July 3, 2015		July 4, 2014
Cost of services	$	—	$	8
Selling, general and administrative	—		2