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Restructuring and Other Costs (Tables) | 3 Months Ended
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Jul. 03, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Costs | Our restructuring and other costs attributable to continuing operations are presented in the table below:
| Three Months Ended |  |
(In millions) | July 3, 2020 |  | July 5, 2019
Severance and termination benefit costs | $ | 14 |  |  | $ | 12 |
Contract cancellation charges | 48 |  |  | — |
Stock-based compensation charges | 7 |  |  | — |
Asset write-offs and impairment | 55 |  |  | — |
Other exit and disposal costs | 3 |  |  | 1 |
Total restructuring and other costs | $ | 127 |  |  | $ | 13 |
In connection with the agreement to sell certain assets of our Enterprise Security business, a portion of our restructuring and other costs were classified to discontinued operations for all periods presented. Our restructuring and other costs attributable to discontinued operations are presented in the table below:
| Three Months Ended |  |
(In millions) | July 3, 2020 |  | July 5, 2019
Severance and termination benefit costs | $ | 37 |  |  | $ | 12 |
Separation costs | 1 |  |  | — |
Total restructuring and other costs | $ | 38 |  |  | $ | 12 |
Schedule of Restructuring Activities | Our activities related to our November 2019 Plan are presented in the table below:
(In millions) | Liability Balance as of April 3, 2020 |  | Net Charges |  | Cash Payments |  | Non-Cash Items |  | Liability Balance as of July 3, 2020
Severance and termination benefit costs | $ | 35 |  |  | $ | 51 |  |  | $ | (32) |  |  | $ | — |  |  | $ | 54 |
Contract cancellation charges | 7 |  |  | 48 |  |  | (4) |  |  | (35) |  |  | 16 |
Stock-based compensation charges | — |  |  | 7 |  |  | — |  |  | (7) |  |  | — |
Asset write-offs and impairments | — |  |  | 55 |  |  | — |  |  | (55) |  |  | — |
Other exit and disposal costs | — |  |  | 3 |  |  | (3) |  |  | — |  |  | — |
Total | $ | 42 |  |  | $ | 164 |  |  | $ | (39) |  |  | $ | (97) |  |  | $ | 70 |

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- Definition 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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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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 -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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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