XML 83 R67.htm IDEA: XBRL DOCUMENT v3.24.2
RESTRUCTURING CHARGES -Schedule of Provisions, Respective Payments, And Remaining Accrued Balance (Details)
$ in Millions
3 Months Ended
Jun. 28, 2024
USD ($)
Restructuring Reserve [Roll Forward]  
Beginning balance $ 80
Restructuring charges 25
Other adjustments (1)
Ending balance 85
Less: Current portion (classified as other current liabilities) 84
Accrued restructuring costs, net of current portion (classified as other non-current liabilities) 1
Cash Charges  
Restructuring Reserve [Roll Forward]  
Cash payments (19)
Severance  
Restructuring Reserve [Roll Forward]  
Beginning balance 77
Restructuring charges 25
Other adjustments (1)
Ending balance 82
Less: Current portion (classified as other current liabilities) 81
Accrued restructuring costs, net of current portion (classified as other non-current liabilities) 1
Severance | Cash Charges  
Restructuring Reserve [Roll Forward]  
Cash payments (19)
Long-Lived Asset Impairment  
Restructuring Reserve [Roll Forward]  
Beginning balance 0
Restructuring charges 0
Other adjustments 0
Ending balance 0
Less: Current portion (classified as other current liabilities) 0
Accrued restructuring costs, net of current portion (classified as other non-current liabilities) 0
Long-Lived Asset Impairment | Cash Charges  
Restructuring Reserve [Roll Forward]  
Cash payments 0
Other Exit Costs  
Restructuring Reserve [Roll Forward]  
Beginning balance 3
Restructuring charges 0
Other adjustments 0
Ending balance 3
Less: Current portion (classified as other current liabilities) 3
Accrued restructuring costs, net of current portion (classified as other non-current liabilities) 0
Other Exit Costs | Cash Charges  
Restructuring Reserve [Roll Forward]  
Cash payments $ 0