XML 28 R67.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Costs (Details) - USD ($)
$ in Millions
3 Months Ended
Jul. 03, 2015
Jul. 04, 2014
Restructuring Cost and Reserve [Line Items]    
Restructuring costs $ 0 $ 10
Composition of Workforce Restructuring Liability [Roll Forward]    
Costs expensed in fiscal 2016 0 10
Restructuring liability 228  
Cost of Sales    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0 8
Composition of Workforce Restructuring Liability [Roll Forward]    
Costs expensed in fiscal 2016 0 8
Selling, General and Administrative Expenses    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0 2
Composition of Workforce Restructuring Liability [Roll Forward]    
Costs expensed in fiscal 2016 0 2
GBS    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0 4
Composition of Workforce Restructuring Liability [Roll Forward]    
Costs expensed in fiscal 2016 0 4
GIS    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0 6
Composition of Workforce Restructuring Liability [Roll Forward]    
Costs expensed in fiscal 2016 0 6
NPS    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0 0
Composition of Workforce Restructuring Liability [Roll Forward]    
Costs expensed in fiscal 2016 0 0
Corporate    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0 0
Composition of Workforce Restructuring Liability [Roll Forward]    
Costs expensed in fiscal 2016 0 $ 0
Accrued expenses    
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring reserve, current 223  
Other Long Term Liabilities    
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring reserve, noncurrent 5  
Fiscal 2015 Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0  
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring liability 235  
Costs expensed in fiscal 2016 0  
Cash paid [1] (23)  
Other [2] 9  
Restructuring liability 221  
Fiscal 2015 Plan | Workforce reductions    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0  
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring liability 230  
Costs expensed in fiscal 2016 0  
Cash paid [1] (22)  
Other [2] 9  
Restructuring liability 217  
Fiscal 2015 Plan | Facilities costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0  
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring liability 5  
Costs expensed in fiscal 2016 0  
Cash paid [1] (1)  
Other [2] 0  
Restructuring liability 4  
Fiscal 2015 Plan | Special restructuring    
Composition of Workforce Restructuring Liability [Roll Forward]    
Cash paid [1] (19)  
Fiscal 2013 Plan    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0  
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring liability 9  
Costs expensed in fiscal 2016 0  
Cash paid (2)  
Other [3] (1)  
Restructuring liability 6  
Fiscal 2013 Plan | Workforce reductions    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0  
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring liability 3  
Costs expensed in fiscal 2016 0  
Cash paid (1)  
Other [3] (1)  
Restructuring liability 1  
Fiscal 2013 Plan | Facilities costs    
Restructuring Cost and Reserve [Line Items]    
Restructuring costs 0  
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring liability 6  
Costs expensed in fiscal 2016 0  
Cash paid (1)  
Other [3] 0  
Restructuring liability 5  
Fiscal 2012 Plan    
Composition of Workforce Restructuring Liability [Roll Forward]    
Restructuring liability 1  
Restructuring liability $ 1  
[1] Includes $19 million related to fourth quarter fiscal 2015 special restructuring
[2] Foreign currency translation adjustments
[3] Foreign currency translation adjustments