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Restructuring and Other Costs (Tables)

6 Months Ended

Sep. 29, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Activities

Our activities and liabilities related to our September 2022 Plan are presented in the table below:

(in millions)			Liability Balance as of March 31, 2023						Costs, Net of Adjustments						Cash Payments						Non-Cash Items						Liability Balance as of September 29, 2023
Severance and termination benefit costs			$	7					$	22					$	(16)					$	(1)					$	12
Contract cancellation charges			—						2						(2)						—						—
Stock-based compensation charges			—						1						—						(1)						—
Other exit and disposal costs			—						8						(8)						—						—
Total			$	7					$	33					$	(26)					$	(2)					$	12

Schedule of Restructuring and Related Costs

Our restructuring and other costs are presented in the table below:

			Three Months Ended												Six Months Ended
(In millions)			September 29, 2023						September 30, 2022						September 29, 2023						September 30, 2022
Severance and termination benefit costs			$	11					$	1					$	22					$	1
Contract cancellation charges			1						—						2						—
Stock-based compensation charges			1						—						1						—
Other exit and disposal costs			4						8						9						10
Total restructuring and other costs			$	17					$	9					$	34					$	11

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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.

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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.

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