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Restructuring and Other Charges (Tables)

6 Months Ended

Oct. 01, 2016

Way Forward Plan [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of the charges recorded in connection with the Way Forward Plan during the three-month and six-month periods ended October 1, 2016 is as follows:

		October 1, 2016
		Three Months Ended				Six Months Ended
		(millions)
Cash-related restructuring charges:
Severance and benefit costs		$	25			$	102
Lease termination and store closure costs		13				15
Other cash charges		4				6
Total cash-related restructuring charges		42				123
Non-cash charges:
Impairment of assets (see Note 7)		27				46
Inventory-related charges(a)		81				135
Total non-cash charges		108				181
Total charges		$	150			$	304

^(a)  Includes charges of $64 million and $114 million associated with the reduction of inventory out of current liquidation channels for the three-month and six-month periods ended October 1, 2016, respectively. Inventory-related charges are recorded within cost of goods sold in the consolidated statements of operations.

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

A summary of the activity in the restructuring reserve related to the Way Forward Plan is as follows:

		Severance and Benefit Costs				Lease Termination and Store Closure Costs				Other Cash Charges				Total
		(millions)
Balance at April 2, 2016		$	—			$	—			$	—			$	—
Additions charged to expense		102				15				6				123
Cash payments charged against reserve		(39		)		(2		)		(5		)		(46		)
Balance at October 1, 2016		$	63			$	13			$	1			$	77

Global Reorganization Plan [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and Related Costs

A summary of the charges recorded in connection with the Global Reorganization Plan during the three-month and six-month periods ended October 1, 2016 and September 26, 2015, as well as the cumulative charges recorded since its inception, is as follows:

		Three Months Ended								Six Months Ended
		October 1, 2016				September 26, 2015				October 1, 2016				September 26, 2015				Cumulative Charges
		(millions)
Cash-related restructuring charges:
Severance and benefit costs		$	—			$	6			$	5			$	38			$	69
Lease termination and store closure costs		—				6				—				7				8
Other cash charges(a)		—				7				—				8				14
Total cash-related restructuring charges		—				19				5				53				91
Non-cash charges:
Impairment of assets (see Note 7)		—				7				—				15				27
Accelerated stock-based compensation expense(b)		—				—				—				—				9
Inventory-related charges(c)		—				—				—				3				20
Total non-cash charges		—				7				—				18				56
Total charges		$	—			$	26			$	5			$	71			$	147

^(a)  Other cash charges primarily consisted of consulting fees recorded in connection with the Global Reorganization Plan.

^(b)  Accelerated stock-based compensation expense, which is recorded within restructuring and other charges in the consolidated statements of operations, was recorded in connection with vesting provisions associated with certain separation agreements.

^(c)  Inventory-related charges are recorded within cost of goods sold in the consolidated statements of operations.

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

A summary of current period activity in the restructuring reserve related to the Global Reorganization Plan is as follows:

		Severance and Benefit Costs				Lease Termination and Store Closure Costs				Other Cash Charges				Total
		(millions)
Balance at April 2, 2016		$	31			$	6			$	3			$	40
Additions charged to expense		5				—				—				5
Cash payments charged against reserve		(17		)		(1		)		(2		)		(20		)
Balance at October 1, 2016		$	19			$	5			$	1			$	25

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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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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://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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