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Restructuring and Other Costs (Tables)

12 Months Ended

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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-Name Accounting Standards Codification
-Topic 420
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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
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-URI https://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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