Restructuring, Transition and Other Costs (Tables)

12 Months Ended

Apr. 03, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Our restructuring, transition and other costs attributable to continuing operations are presented in the table below:

	Year Ended
(In millions)	April 3, 2020		March 29, 2019		March 30, 2018
Severance and termination benefit costs	$	90	$	19	$	33
Contract cancellation charges	101		—		—
Stock-based compensation charges	20		—		—
Asset write-offs and impairments	47		2		25
Other exit and disposal costs	7		12		50
Separation costs	1		3		88
Transition costs	—		185		184
Total restructuring, transition and other	$	266	$	221	$	380

Our restructuring, transition and other costs attributable to discontinued operations are presented in the table below:

	Year Ended
(In millions)	April 3, 2020		March 29, 2019		March 30, 2018
Severance and termination benefit costs	$	121	$	9	$	28
Contract cancellation charges	5		—		—
Stock-based compensation charges	97		—		—
Asset write-offs	13		—		—
Other exit and disposal costs	—		3		2
Separation costs	25		—		—
Transition costs	—		8		—
Total restructuring, transition and other	$	261	$	20	$	30

Schedule of Restructuring Activities

Our activities related to our restructuring plans are presented in the tables below:

November 2019 Plan

(In millions)	Liability Balance as of March 29, 2019		Net Charges		Cash Payments			Non-Cash Items			Liability Balance as of April 3, 2020
Severance and termination benefit costs	$	—	$	138	$	(103	)	$	—		$	35
Contract cancellation charges	—		106		(88		)	(11		)	7
Stock-based compensation charges	—		117		—			(117		)	—
Asset write-offs and impairments	—		57		—			(57		)	—
Other exit and disposal costs	—		5		(5		)	—			—
Total	$	—	$	423	$	(196	)	$	(185	)	$	42

August 2019 Plan

(In millions)	Liability Balance as of March 29, 2019		Net Charges		Cash Payments			Non-Cash Items			Liability Balance as of April 3, 2020
Severance and termination benefit costs	$	—	$	50	$	(50	)	$	—		$	—
Asset write-offs	—		3		—			(3		)	—
Total	$	—	$	53	$	(50	)	$	(3	)	$	—

August 2018 Plan

(In millions)	Liability Balance as of March 29, 2019		Net Charges		Cash Payments			Non-Cash Items		Liability Balance as of April 3, 2020
Severance and termination benefit costs	$	11	$	23	$	(34	)	$	—	$	—
Other exit and disposal costs	2		2		(4		)	—		—
Total	$	13	$	25	$	(38	)	$	—	$	—