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Employee Termination, Asset Impairment and Other Charges (Tables)

12 Months Ended

Jun. 28, 2019

Postemployment Benefits [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The Company recorded the following charges related to employee terminations benefits, asset impairment, and other charges:

	2019				2018				2017
	(in millions)
Employee termination and other charges:
Closure of Foreign Manufacturing Facilities	$	22			$	56			$	10
Business Realignment	144				50				72
Restructuring Plan 2016	—				92				128
Total employee termination and other charges	166				198				210
Asset impairment:
Restructuring Plan 2016	—				16				—
Closure of Foreign Manufacturing Facility	—				—				11
Total asset impairment	—				16				11
Stock-based compensation accelerations and adjustments:
Business Realignment	—				1				11
Total stock-based compensation accelerations and adjustments	—				1				11
Total employee termination, asset impairment, and other charges	$	166			$	215			$	232

The following table presents an analysis of the components of the restructuring charges, payments and adjustments made against the reserve during the year ended June 28, 2019:

	Employee Termination Benefits				Contract Termination and Other				Total
	(in millions)
Accrual balance at June 29, 2018	$	56			$	—			$	56
Charges	10				12				22
Cash payments	(36		)		(10		)		(46		)
Accrual balance at June 28, 2019	$	30			$	2			$	32

The following table presents an analysis of the components of the activity against the reserve during the year ended June 28, 2019:

	Employee Termination Benefits				Contract Termination and Other				Total
	(in millions)
Accrual balance at June 29, 2018	$	31			$	5			$	36
Charges	131				13				144
Cash payments	(125		)		(10		)		(135		)
Accrual balance at June 28, 2019	$	37			$	8			$	45

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- References

No definition available.

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- Definition

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.

+ 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)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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