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Employee Termination, Asset Impairment and Other Charges (Tables)

6 Months Ended

Jan. 01, 2021

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												Six Months Ended
			January 1, 2021						January 3, 2020						January 1, 2021						January 3, 2020
			(in millions)
Employee termination and other charges:
Closure of Foreign Manufacturing Facilities			$	—					$	—					$	—					$	4
Business Realignment			2						26						25						30
Total employee termination and other charges			2						26						25						34
Business Realignment			—						(17)						—						(17)
Total employee termination, asset impairment, and other charges			$	2					$	9					$	25					$	17

The following table presents an analysis of the components of the activity against the reserve during the six months ended January 1, 2021:

			Employee Termination Benefits						Contract Termination and Other						Total
			(in millions)
Accrual balance at July 3, 2020			$	13					$	—					$	13
Charges			22						3						25
Cash payments			(28)						(3)						(31)
Accrual balance at January 1, 2021			$	7					$	—					$	7

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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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