XML 50 R39.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring and Other Charges, Net - Restructuring Reserve Activity (Details)
$ in Millions
6 Months Ended
Mar. 29, 2019
USD ($)
Restructuring reserve  
Restructuring reserve at the beginning of the period $ 167
Charges 121
Changes in Estimate (4)
Cash Payments (64)
Non-Cash Items (3)
Currency Translation (4)
Restructuring reserve at the end of the period 213
Fiscal 2019 Actions | Employee severance  
Restructuring reserve  
Charges 107
Cash Payments (14)
Restructuring reserve at the end of the period 93
Fiscal 2018 Actions  
Restructuring reserve  
Restructuring reserve at the beginning of the period 118
Charges 5
Cash Payments (34)
Non-Cash Items (2)
Currency Translation (3)
Restructuring reserve at the end of the period 84
Fiscal 2018 Actions | Employee severance  
Restructuring reserve  
Restructuring reserve at the beginning of the period 114
Charges 1
Cash Payments (32)
Currency Translation (3)
Restructuring reserve at the end of the period 80
Fiscal 2018 Actions | Facility and other exit costs  
Restructuring reserve  
Restructuring reserve at the beginning of the period 4
Charges 2
Cash Payments (2)
Restructuring reserve at the end of the period 4
Fiscal 2018 Actions | Property, plant, and equipment  
Restructuring reserve  
Charges 2
Non-Cash Items (2)
Pre-Fiscal 2018 Actions  
Restructuring reserve  
Restructuring reserve at the beginning of the period 49
Charges 9
Changes in Estimate (4)
Cash Payments (16)
Non-Cash Items (1)
Currency Translation (1)
Restructuring reserve at the end of the period 36
Pre-Fiscal 2018 Actions | Employee severance  
Restructuring reserve  
Restructuring reserve at the beginning of the period 49
Charges 7
Changes in Estimate (4)
Cash Payments (14)
Currency Translation (2)
Restructuring reserve at the end of the period 36
Pre-Fiscal 2018 Actions | Facility and other exit costs  
Restructuring reserve  
Charges 1
Cash Payments (2)
Currency Translation 1
Pre-Fiscal 2018 Actions | Property, plant, and equipment  
Restructuring reserve  
Charges 1
Non-Cash Items $ (1)