XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Restructuring and Related Charges (Tables) | 3 Months Ended
--- | ---
Oct. 01, 2016
Restructuring and Related Activities [Abstract] |
Schedule of various restructuring plans | The adjustments to the accrued restructuring expenses related to all of the Company’s restructuring plans described below for the three months ended October 1, 2016 were as follows (in millions):
| Balance July 2, 2016 |  | Three Months Ended October 1, 2016 Charges (Benefits) |  | Cash Settlements |  | Non-cash Settlements and Other Adjustments |  | Balance October 1, 2016
Fiscal 2016 Plan |  |  |  |  |  |  |  |  |
NE, SE and Shared Services Agile Restructuring Plan (1) (2) | $ | 8.6 |  |  | $ | 0.1 |  |  | $ | (6.3 | ) |  | $ | — |  |  | $ | 2.4 |
NE and SE Agile Restructuring Plan (1) | 0.8 |  |  | — |  |  | (0.2 | ) |  | — |  |  | 0.6 |
Fiscal 2015 Plan |  |  |  |  |  |  |  |  |  |  |  |  |
NE, SE and Shared Service Separation Restructuring Plan (1)(2) | 1.4 |  |  | (0.2 | ) |  | (0.7 | ) |  | — |  |  | 0.5 |
Plans Prior to Fiscal 2015 |  |  |  |  |  |  |  |  |  |
NE Product Strategy Restructuring Plan (1) | 1.5 |  |  | — |  |  | (0.1 | ) |  | — |  |  | 1.4 |
NE Lease Restructuring Plan (2) | 4.0 |  |  | 0.1 |  |  | (0.4 | ) |  | — |  |  | 3.7 |
Other Plans (1)(2) | 1.7 |  |  | — |  |  | (0.2 | ) |  | — |  |  | 1.5 |
Total | $ | 18.0 |  |  | $ | — |  |  | $ | (7.9 | ) |  | $ | — |  |  | $ | 10.1 |
(1) Plan type includes workforce reduction cost. (2) Plan type includes lease exit cost.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringReserveByTypeOfCostTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration