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Employee Termination, Asset Impairment and Other Charges (Tables) | 9 Months Ended
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Apr. 03, 2020
Postemployment Benefits [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The Company recorded the following charges related to employee termination benefits, asset impairment, and other charges:
| Three Months Ended |  |  |  | Nine Months Ended |  |  |  |
| April 3, 2020 |  | March 29, 2019 |  | April 3, 2020 |  | March 29, 2019 |  |
| (in millions) |  |  |  |  |  |  |  |
Employee termination and other charges: |  |  |  |  |  |  |  |  |
Closure of Foreign Manufacturing Facilities | $ | 1 |  |  | $ | 5 |  |  | $ | 5 |  |  | $ | 16 |  |  |
Business Realignment | 7 |  |  | 71 |  |  | 37 |  |  | 126 |  |  |
Total employee termination and other charges | 8 |  |  | 76 |  |  | 42 |  |  | 142 |  |  |
Gain on disposition of assets: |  |  |  |  |  |  |  |  |
Business Realignment | — |  |  | — |  |  | (17) |  |  | — |  |  |
Total gain on disposition of assets | — |  |  | — |  |  | (17) |  |  | — |  |  |
Total employee termination, asset impairment, and other charges | $ | 8 |  |  | $ | 76 |  |  | $ | 25 |  |  | $ | 142 |  |  |
The following table presents an analysis of the components of the restructuring charges, payments and adjustments made against the reserve during the nine months ended April 3, 2020:
| Employee Termination Benefits |  | Contract Termination and Other |  | Total
| (in millions) |  |  |  |
Accrual balance at June 28, 2019 | $ | 30 |  |  | $ | 2 |  |  | $ | 32 |
Charges | 3 |  |  | 2 |  |  | 5 |
Cash payments | (26) |  |  | (4) |  |  | (30) |
Accrual balance at April 3, 2020 | $ | 7 |  |  | $ | — |  |  | $ | 7 |
The following table presents an analysis of the components of the activity against the reserve during the nine months ended April 3, 2020:
| Employee Termination Benefits |  | Contract Termination and Other |  | Total
| (in millions) |  |  |  |
Accrual balance at June 28, 2019 | $ | 37 |  |  | $ | 8 |  |  | $ | 45 |
Charges | 16 |  |  | 4 |  |  | 20 |
Cash payments | (39) |  |  | (12) |  |  | (51) |
Accrual balance at April 3, 2020 | $ | 14 |  |  | $ | — |  |  | $ | 14 |

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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 + Details
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