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Restructuring Charges

3 Months Ended

Jul. 27, 2018

Restructuring And Related Activities [Abstract]

Restructuring Charges

12. Restructuring Charges

During the three months ended July 27, 2018, we announced a restructuring plan (the May 2018 Plan) to reduce costs and redirect resources to our highest return activities, which included a reduction in our global workforce of less than 2%. Charges related to the plan consisted primarily of employee severance-related costs. We expect to complete the May 2018 Plan by the second quarter of fiscal 2019 with no significant additional charges incurred.

Management previously approved the November 2016 Plan, under which we reduced our global workforce by approximately 6%. We completed all workforce related activities under this plan as of the end of fiscal 2017. The remaining balance as of July 27, 2018 principally relates to lease obligations that will be paid over their remaining terms.

Activities related to our restructuring plans are summarized as follows (in millions):

		Three Months Ended												Three Months Ended
		July 27, 2018												July 28, 2017
		May 2018 Plan				November 2016 Plan				Total				November 2016 Plan
Balance at beginning of period		$	—			$	6			$	6			$	13
Net charges			19				—				19				—
Cash payments			(9	)			(1	)			(10	)			(4	)
Balance at end of period		$	10			$	5			$	15			$	9

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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