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Restructuring and Other Costs | 9 Months Ended
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Dec. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Other Costs | Restructuring and Other Costs Our restructuring costs generally consist of severance and termination benefits, contract cancellation charges, asset write-offs and impairments and other exit and disposal costs. Severance costs generally include severance payments, outplacement services, health insurance coverage and legal costs. Contract cancellation charges primarily include penalties for early termination of contracts and write-offs of related prepaid assets. Other exit and disposal costs include costs to exit and consolidate facilities in connection with restructuring events. September 2022 Plan In connection with the Merger, our Board of Directors approved a restructuring plan (the September 2022 Plan) to realize cost savings and operational synergies, which became effective upon the close of the Merger on September 12, 2022. Actions under this plan include the reduction of our workforce, contract terminations, facilities closures, and the sale of underutilized facilities as well as stock-based compensation charges for accelerated equity awards to certain terminated employees. We expect that we will incur total costs up to $280 million, with $180 million and $100 million estimated to be incurred within the first and second full years, respectively, following the completion of the Merger. These actions are expected to be completed by fiscal 2024. As of December 30, 2022, we have incurred costs of $48 million related to the September 2022 Plan. December 2020 Plan In December 2020, our Board of Directors approved a restructuring plan (the December 2020 Plan) to consolidate facilities and reduce operating costs in connection with our acquisition of Avira. These actions were completed in fiscal 2022. Any remaining costs or adjustments are immaterial. We incurred total costs of $24 million under the December 2020 Plan. Restructuring and other costs summary Our restructuring and other costs are presented in the table below:
| Three Months Ended |  | Nine Months Ended
(In millions) | December 30, 2022 |  | December 31, 2021 |  | December 30, 2022 |  | December 31, 2021
Severance and termination benefit costs | $ | 31 |  |  | $ | 1 |  |  | $ | 32 |  |  | $ | 5 |
Contract cancellation charges | 1 |  |  | 1 |  |  | 1 |  |  | 2 |
Stock-based compensation charges | 8 |  |  | — |  |  | 8 |  |  | — |
Asset write-offs and impairments | 2 |  |  | — |  |  | 2 |  |  | — |
Other exit and disposal costs | 2 |  |  | 10 |  |  | 12 |  |  | 17 |
Total restructuring and other costs | $ | 44 |  |  | $ | 12 |  |  | $ | 55 |  |  | $ | 24 |
Restructuring summary Our activities and liabilities related to our September 2022 Plan are presented in the table below:
(in millions) | Liability Balance as of April 1, 2022 |  | Costs, Net of Adjustments |  | Cash Payments |  | Non-Cash Items |  | Liability Balance as of December 30, 2022
Severance and termination benefit costs | $ | — |  |  | $ | 32 |  |  | $ | (17) |  |  | $ | — |  |  | $ | 15 |
Stock-based compensation charges | — |  |  | 8 |  |  | — |  |  | (8) |  |  | — |
Asset write-offs and impairments | — |  |  | 2 |  |  | — |  |  | (2) |  |  | — |
Other exit and disposal costs | — |  |  | 6 |  |  | (4) |  |  | (2) |  |  | — |
Total | $ | — |  |  | $ | 48 |  |  | $ | (21) |  |  | $ | (12) |  |  | $ | 15 |
The restructuring liabilities are included in Other current liabilities in our Condensed Consolidated Balance Sheets.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -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 + Details
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