XML 48 R37.htm IDEA: XBRL DOCUMENT v3.25.3

RESTRUCTURING CHARGES (Tables)

6 Months Ended

Sep. 26, 2025

Restructuring Charges [Abstract]

Schedule of Provisions, Respective Payments, And Remaining Accrued Balance

The following table summarizes the provisions, respective payments, and remaining accrued balance for charges incurred as of September 26, 2025:

			Severance						Long-Lived Asset Impairment						Other Exit Costs						Total
			(In millions)
Balance as of March 31, 2025			$	51					$	—					$	—					$	51
Provision for net charges incurred			24						6						3						33
Cash payments			(35)						—						(3)						(38)
Non-cash reductions			—						(6)						—						(6)
Other adjustments			—						—						1						1
Balance as of September 26, 2025			40						—						1						41
Less: Current portion (classified as other current liabilities)			40						—						1						41
Accrued restructuring costs, net of current portion (classified as other non-current liabilities)			$	—					$	—					$	—					$	—

X

- References

No definition available.

+ Details

Name:	us-gaap_RestructuringChargesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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
-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

+ Details

Name:	us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration