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RESTRUCTURING CHARGES (Tables)

3 Months Ended

Jun. 28, 2024

Restructuring Charges [Abstract]

Schedule of Provisions, Respective Payments, And Remaining Accrued Balance

The following table summarizes the provisions, respective payments, and remaining accrued balance as of June 28, 2024 for charges incurred during the three-month period ended June 28, 2024:

			Severance						Long-Lived Asset Impairment						Other Exit Costs						Total
			(In millions)
Balance as of March 31, 2024			$	77					$	—					$	3					$	80
Provision for charges incurred during the three-month period ended June 28, 2024			25						—						—						25
Cash payments during the three-month period ended June 28, 2024			(19)						—						—						(19)
Other adjustments			(1)						—						—						(1)
Balance as of June 28, 2024			82						—						3						85
Less: Current portion (classified as other current liabilities)			81						—						3						84
Accrued restructuring costs, net of current portion (classified as other non-current liabilities)			$	1					$	—					$	—					$	1

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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