XML 36 R26.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Asset Impairment Charges (Tables)
9 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Liabilities
The following table summarizes the activity related to the restructuring liabilities associated with the Cost Alignment Plan for the first nine months of 2018:
(In millions)
 
Balance March 31, 2017
 
Net restructuring charges recognized
 
Non-cash charges
 
Cash Payments
 
Other
 
Balance December 31, 2017 (1)
Cost Alignment Plan
 
 
 
 
 
 
 
 
 
 
 
 
Distribution Solutions
 
$
90

 
$
8

 
$

 
$
(26
)
 
$
3

 
$
75

Technology Solutions
 
10

 
(1
)
 

 
(4
)
 
(5
)
 

Corporate
 
6

 
2

 

 
(2
)
 
(1
)
 
5

Total
 
$
106

 
$
9

 
$

 
$
(32
)
 
$
(3
)
 
$
80

(1)
The reserve balances as of December 31, 2017 include $51 million recorded in other accrued liabilities and $29 million recorded in other noncurrent liabilities in our condensed consolidated balance sheet.