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v3.20.4

Restructuring and Other Charges, Net - Restructuring Reserve Activity (Details) $ in Millions | 3 Months Ended
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Dec. 25, 2020 USD ($)
Restructuring reserve |
Restructuring reserve at the beginning of the period | $ 285
Charges | 154
Changes in Estimate | (5)
Cash Payments | (59)
Non-Cash Items | (7)
Currency Translation | 11
Restructuring reserve at the end of the period | 379
Fiscal 2021 Actions |
Restructuring reserve |
Charges | 142
Cash Payments | (1)
Non-Cash Items | (4)
Restructuring reserve at the end of the period | 137
Fiscal 2021 Actions | Employee severance |
Restructuring reserve |
Charges | 136
Cash Payments | (1)
Restructuring reserve at the end of the period | 135
Fiscal 2021 Actions | Facility and other exit costs |
Restructuring reserve |
Charges | 2
Restructuring reserve at the end of the period | 2
Fiscal 2021 Actions | Property, plant, and equipment |
Restructuring reserve |
Charges | 4
Non-Cash Items | (4)
Fiscal 2020 Actions |
Restructuring reserve |
Restructuring reserve at the beginning of the period | 188
Charges | 11
Cash Payments | (34)
Non-Cash Items | (3)
Currency Translation | 9
Restructuring reserve at the end of the period | 171
Fiscal 2020 Actions | Employee severance |
Restructuring reserve |
Restructuring reserve at the beginning of the period | 180
Charges | 1
Cash Payments | (34)
Currency Translation | 8
Restructuring reserve at the end of the period | 155
Fiscal 2020 Actions | Facility and other exit costs |
Restructuring reserve |
Restructuring reserve at the beginning of the period | 8
Charges | 7
Currency Translation | 1
Restructuring reserve at the end of the period | 16
Fiscal 2020 Actions | Property, plant, and equipment |
Restructuring reserve |
Charges | 3
Non-Cash Items | (3)
Pre-Fiscal 2020 Actions |
Restructuring reserve |
Restructuring reserve at the beginning of the period | 97
Charges | 1
Changes in Estimate | (5)
Cash Payments | (24)
Currency Translation | 2
Restructuring reserve at the end of the period | 71
Pre-Fiscal 2020 Actions | Employee severance |
Restructuring reserve |
Restructuring reserve at the beginning of the period | 93
Changes in Estimate | (5)
Cash Payments | (19)
Currency Translation | 2
Restructuring reserve at the end of the period | 71
Pre-Fiscal 2020 Actions | Facility and other exit costs |
Restructuring reserve |
Restructuring reserve at the beginning of the period | 4
Charges | 1
Cash Payments | $ (5)

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3367-108585 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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