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Employee Termination, Asset Impairment and Other Charges (Tables)

3 Months Ended

Sep. 30, 2022

Postemployment Benefits [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The Company recorded the following charges related to these actions:

			Three Months Ended
			September 30, 2022						October 1, 2021
			(in millions)
Employee termination benefits			$	24					$	15
Asset impairments and losses on disposal of assets			—						3
Total employee termination, asset impairment, and other charges			$	24					$	18

The following table presents an analysis of the components of these activities against the reserve during the three months ended September 30, 2022:

			Employee Termination Benefits
			(in millions)
Accrual balance at July 1, 2022			$	17
Charges			24
Cash payments			(28)
Accrual balance at September 30, 2022			$	13

X

- References

No definition available.

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X

- 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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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