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Restructuring and Other Charges, Net (Tables)

6 Months Ended

Mar. 29, 2019

Restructuring and Other Charges, Net

Schedule of net restructuring and other charges

		For the						For the
		Quarters Ended						Six Months Ended
		March 29,			March 30,			March 29,			March 30,
		2019			2018			2019			2018
		(in millions)
Restructuring charges, net		$	42		$	10		$	117		$	44
Other charges (credits), net			—			(4)			—			(4)
Restructuring and other charges, net		$	42		$	6		$	117		$	40

Net restructuring charges by segment

		For the						For the
		Quarters Ended						Six Months Ended
		March 29,			March 30,			March 29,			March 30,
		2019			2018			2019			2018
		(in millions)
Transportation Solutions		$	24		$	1		$	45		$	5
Industrial Solutions			17			8			52			30
Communications Solutions			1			1			20			9
Restructuring charges, net		$	42		$	10		$	117		$	44

Summary of activity in restructuring reserves

		Balance at																		Balance at
		September 28,						Changes in			Cash			Non-Cash			Currency			March 29,
		2018			Charges			Estimate			Payments			Items			Translation			2019
		(in millions)
Fiscal 2019 Actions:
Employee severance		$	—		$	107		$	—		$	(14)		$	—		$	—		$	93
Fiscal 2018 Actions:
Employee severance			114			1			—			(32)			—			(3)			80
Facility and other exit costs			4			2			—			(2)			—			—			4
Property, plant, and equipment			—			2			—			—			(2)			—			—
Total			118			5			—			(34)			(2)			(3)			84
Pre-Fiscal 2018 Actions:
Employee severance			49			7			(4)			(14)			—			(2)			36
Facility and other exit costs			—			1			—			(2)			—			1			—
Property, plant, and equipment			—			1			—			—			(1)			—			—
Total			49			9			(4)			(16)			(1)			(1)			36
Total Activity		$	167		$	121		$	(4)		$	(64)		$	(3)		$	(4)		$	213

Restructuring reserves included on Consolidated Balance Sheets

		March 29,			September 28,
		2019			2018
		(in millions)
Accrued and other current liabilities		$	193		$	141
Other liabilities			20			26
Restructuring reserves		$	213		$	167

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Description and amount of restructuring and other charges, net.

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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