Restructuring Costs (Tables)

12 Months Ended

Apr. 01, 2016

The composition of the restructuring liability for the Fiscal 2013 Plan as of April 1, 2016 was as follows:



(Amounts in millions)	Restructuring liability as of April 3, 2015		Costs expensed in fiscal 2016			Cash paid			Other⁽²⁾			Restructuring liability as of April 1, 2016
Workforce reductions	$	3	$	(1	)	$	(3	)	$	2		$	1
Facilities costs	5		—			(2		)	(3		)	—
Total	$	8	$	(1	)	$	(5	)	$	(1	)	$	1

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



(Amounts in millions)	Restructuring liability as of March 28, 2014		Costs expensed in fiscal 2015			Less: costs not affecting restructuring liability⁽¹⁾		Cash paid			Other⁽²⁾			Restructuring liability as of April 3, 2015
Workforce reductions	$	70	$	(13	)	$	7	$	(57	)	$	(4	)	$	3
Facilities costs	13		—			—		(8		)	—			5
Total	$	83	$	(13	)	$	7	$	(65	)	$	(4	)	$	8


⁽¹⁾	Charges primarily consist of pension benefit augmentations and are recorded as a pension liability.


⁽²⁾	Foreign currency translation adjustments.

The composition of the restructuring liability for the Fiscal 2016 Plan as of April 1, 2016 was 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 April 1, 2016
Workforce reductions	$	—	$	29	$	(6	)	$	6	$	29
Facilities costs	—		37		(9		)	2		$	30
Total	$	—	$	66	$	(15	)	$	8	$	59

⁽¹⁾Foreign currency translation adjustments and pension benefit augmentations recorded as pension liability.

The composition of the restructuring liability for the Fiscal 2015 Plan as of April 1, 2016 was as follows:



(Amounts in millions)	Restructuring liability as of April 3, 2015		Costs reversed in fiscal 2016			Cash Paid⁽¹⁾			Other⁽²⁾			Restructuring liability as of April 1, 2016
Workforce reductions	$	230	$	(42	)	$	(152	)	$	(7	)	$	29
Facilities costs	1		—			—			(1		)	—
Total	$	231	$	(42	)	$	(152	)	$	(8	)	$	29


⁽¹⁾	Includes $145 million related to fourth quarter fiscal 2015 special restructuring.

⁽²⁾ Foreign currency translation adjustments and pension benefit augmentations recorded as a pension liability.

The composition of the restructuring liability for the Fiscal 2015 Plan as of April 3, 2015 was as follows:



(Amounts in millions)	Restructuring liability as of March 28, 2014		Costs expensed in fiscal 2015		Less: costs not affecting restructuring liability⁽¹⁾			Cash Paid			Other ⁽²⁾			Restructuring liability as of April 3, 2015
Workforce reductions	$	—	$	265	$	(10	)	$	(21	)	$	(4	)	$	230
Facilities costs	—		4		(3		)	—			—			1
Total	$	—	$	269	$	(13	)	$	(21	)	$	(4	)	$	231


⁽¹⁾	Charges primarily consist of pension benefit augmentations and are recorded as a pension liability.


⁽²⁾	Foreign currency translation adjustments.

The composition of restructuring costs for fiscal years 2016, 2015, and 2014 by financial statement line item is as follows:



	Twelve Months Ended
(Amounts in millions)	April 1, 2016		April 3, 2015		March 28, 2014
Costs of services	$	7	$	248	$	68
Selling, general and administrative	16		8		6
Total	$	23	$	256	$	74

The composition of restructuring costs by segment for fiscal years 2016, 2015, and 2014 was as follows: