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Restructuring and Other Costs (Tables) | 12 Months Ended
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Apr. 01, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Related Costs | Our restructuring and other costs attributable to continuing operations are presented in the table below:
| Year Ended
(In millions) | April 1, 2022 |  | April 2, 2021 |  | April 3, 2020
Severance and termination benefit costs | $ | 5 |  |  | $ | 31 |  |  | $ | 90 |
Contract cancellation charges | 3 |  |  | 51 |  |  | 101 |
Stock-based compensation charges | — |  |  | 10 |  |  | 20 |
Asset write-offs and impairments | 5 |  |  | 58 |  |  | 47 |
Other exit and disposal costs | 18 |  |  | 11 |  |  | 7 |
Separation costs | — |  |  | — |  |  | 1 |
Total restructuring and other | $ | 31 |  |  | $ | 161 |  |  | $ | 266 |
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. There was no discontinued operations activity during the year ended April 1, 2022.
|  |  | Year Ended
(In millions) |  |  | April 2, 2021 |  | April 3, 2020
Severance and termination benefit costs |  |  | $ | 64 |  |  | $ | 121 |
Contract cancellation charges |  |  | — |  |  | 5 |
Stock-based compensation charges |  |  | — |  |  | 97 |
Asset write-offs and impairments |  |  | — |  |  | 13 |
Separation costs |  |  | 2 |  |  | 25 |
Total restructuring and other |  |  | $ | 66 |  |  | $ | 261 |
Schedule of Restructuring Activities | Our activities and liability balances related to our December 2020 Plan are presented in the tables below:
(In millions) | Liability Balance as of April 2, 2021 |  | Net Charges |  | Cash Payments |  | Non-Cash Items |  | Liability Balance as of April 1, 2022
Severance and termination benefit costs | $ | 3 |  |  | $ | 5 |  |  | $ | (8) |  |  | $ | — |  |  | $ | — |
Other exit and disposal costs | — |  |  | 7 |  |  | (1) |  |  | (6) |  |  | — |
Total | $ | 3 |  |  | $ | 12 |  |  | $ | (9) |  |  | $ | (6) |  |  | $ | — |

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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 https://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 https://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 https://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 https://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 https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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