v2.4.1.9

Restructuring and Other Charges | 9 Months Ended
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Apr. 25, 2015
Restructuring Charges [Abstract] |
Restructuring and Other Charges |
5. | Restructuring and Other Charges
Fiscal 2015 Plan In connection with a restructuring action announced in August 2014 ("Fiscal 2015 Plan"), the Company incurred charges of $24 million and $411 million for the three and nine months ended April 25, 2015, respectively. The Company estimates that it will recognize aggregate pre-tax charges pursuant to the restructuring action in an amount not expected to exceed $600 million, consisting of severance and other one-time termination benefits and other associated costs. These charges are primarily cash-based and the Company expects the remaining amount to be recognized during the remainder of fiscal 2015. Fiscal 2014 Plan In connection with a restructuring action announced in August 2013 ("Fiscal 2014 Plan"), the Company incurred cumulative charges of approximately $418 million, of which $26 million and $336 million were incurred during the three and nine months ended April 26, 2014, respectively. The Company completed the Fiscal 2014 Plan at the end of fiscal 2014. The following table summarizes the activities related to the restructuring and other charges as discussed above (in millions):
|  | Fiscal 2014 and Prior Plans |  | Fiscal 2015 Plan |  |
|  | Employee Severance |  | Other |  | Employee Severance |  | Other |  | Total
Liability as of July 26, 2014 |  | $ | 40 |  |  | $ | 29 |  |  | $ | — |  |  | $ | — |  |  | $ | 69 |
Gross charges in fiscal 2015 |  | — |  |  | — |  |  | 405 |  |  | 6 |  |  | 411 |
Cash payments |  | (26 | ) |  | (10 | ) |  | (381 | ) |  | (3 | ) |  | (420 | )
Non-cash items |  | — |  |  | — |  |  | (2 | ) |  | 4 |  |  | 2 |
Liability as of April 25, 2015 |  | $ | 14 |  |  | $ | 19 |  |  | $ | 22 |  |  | $ | 7 |  |  | $ | 62 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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