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Restructuring and Other Charges (Tables)
12 Months Ended
Mar. 31, 2011
Restructuring and Other Charges  
Restructuring Reserve Rollforward

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Fiscal 2011 Restructuring

 

Fiscal 2010 Restructuring

 

Fiscal 2009 Restructuring

 

Other Restructurings and Reorganization

 

 

Workforce

 

Other

 

Workforce

 

Facilities-related

 

Other

 

Workforce

 

Facilities-related

 

Other

 

Workforce

 

Facilities-related

 

Other

Total

Balances as of March 31, 2008

 $          -

 

 $        -

 

 $          -

 

 $         -

 

 $        -

 

 $          -

 

 $         -

 

 $        -

 

 $          1

 

 $        9

 

 $       4

 

 $      14

 

Charges to operations

             -

 

           -

 

             -

 

            -

 

           -

 

           32

 

           7

 

          2

 

             4

 

         23

 

        12

 

         80

 

Charges settled in cash

             -

 

           -

 

             -

 

            -

 

           -

 

         (24)

 

          (1)

 

           -

 

           (5)

 

          (3)

 

      (13)

 

        (46)

 

Charges settled in non-cash

             -

 

           -

 

             -

 

            -

 

           -

 

             -

 

          (1)

 

        (2)

 

             -

 

        (22)

 

           -

 

        (25)

Balances as of March 31, 2009

             -

 

           -

 

             -

 

            -

 

           -

 

             8

 

           5

 

           -

 

             -

 

           7

 

          3

 

         23

 

Charges to operations

             -

 

           -

 

           62

 

         22

 

        32

 

             1

 

         13

 

           -

 

             -

 

           3

 

          7

 

       140

 

Charges settled in cash

             -

 

           -

 

         (29)

 

          (2)

 

        (1)

 

           (9)

 

        (11)

 

           -

 

             -

 

            -

 

      (10)

 

        (62)

 

Charges settled in non-cash

             -

 

           -

 

         (25)

 

          (9)

 

      (24)

 

             -

 

          (4)

 

           -

 

             -

 

          (3)

 

           -

 

        (65)

 

Accrual reclassification

             -

 

           -

 

             -

 

            -

 

           -

 

             -

 

            -

 

           -

 

             -

 

          (7)

 

           -

 

          (7)

Balances as of March 31, 2010

             -

 

           -

 

             8

 

         11

 

          7

 

             -

 

           3

 

           -

 

             -

 

            -

 

           -

 

         29

 

Charges to operations

           13

 

      135

 

             -

 

            -

 

        13

 

             -

 

            -

 

           -

 

             -

 

            -

 

           -

 

       161

 

Charges settled in cash

           (8)

 

      (32)

 

           (8)

 

          (6)

 

      (15)

 

             -

 

          (1)

 

           -

 

             -

 

            -

 

           -

 

        (70)

 

Charges settled in non-cash

           (2)

 

        (2)

 

             -

 

           1

 

           -

 

             -

 

            -

 

           -

 

             -

 

            -

 

           -

 

          (3)

Balances as of March 31, 2011

 $          3

 

 $   101

 

 $          -

 

 $        6

 

 $       5

 

 $          -

 

 $        2

 

 $        -

 

 $          -

 

 $         -

 

 $        -

 

 $    117