XML 88 R74.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring and Related Charges - Additional Information (Details)
$ in Millions
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Jul. 01, 2017
USD ($)
employee
Jul. 02, 2016
USD ($)
employee
Jan. 02, 2016
employee
Mar. 29, 2014
employee
Apr. 01, 2017
USD ($)
employee
Jun. 27, 2015
company
employee
Jul. 01, 2017
USD ($)
Jul. 02, 2016
USD ($)
Jun. 27, 2015
USD ($)
company
Restructuring and Related Charges                  
Restructuring accrual $ 11.0 $ 18.0         $ 11.0 $ 18.0  
Restructuring and related charges             21.6 10.5 $ 26.8
Long-term restructuring liability 2.2 4.7         2.2 4.7  
Number of new public entities (in company) | company           2     2
Non-cash settlements and other adjustments             0.0    
OSP Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring accrual 0.8 0.0         0.8 0.0  
Restructuring and related charges             0.8    
Non-cash settlements and other adjustments             0.0    
Focused NSE Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring accrual 4.9 0.0         4.9 0.0  
Restructuring and related charges             21.3    
Non-cash settlements and other adjustments             0.1    
NE, SE, and Shared Service Agile Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring accrual 0.2 8.6         0.2 8.6  
Restructuring and related charges             (0.7)    
Non-cash settlements and other adjustments             0.0    
NE and SE Agile Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring accrual 0.4 0.8         0.4 0.8  
Restructuring and related charges             (0.1)    
Non-cash settlements and other adjustments             0.0    
NE, SE, and Shared Separation Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring accrual 0.1 1.4         0.1 1.4  
Restructuring and related charges             (0.2)    
Non-cash settlements and other adjustments             0.0    
NE Product Strategy Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring accrual 0.9 1.5         0.9 1.5  
Restructuring and related charges             0.0    
Non-cash settlements and other adjustments             (0.1)    
NE Lease Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring accrual 2.6 4.0         2.6 4.0  
Restructuring and related charges             0.1    
Non-cash settlements and other adjustments             0.0    
Contractual obligations under the operating lease, net of sublease income, fair value 2.6           2.6    
Other Plans Prior to Fiscal 2015                  
Restructuring and Related Charges                  
Restructuring accrual 1.1 $ 1.7         1.1 $ 1.7  
Restructuring and related charges             0.0    
Non-cash settlements and other adjustments             $ 0.0    
Severance | OSP Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring and related charges $ 0.8                
Number of employees expected to be reduced (employee) | employee 30                
Severance | Focused NSE Restructuring Plan                  
Restructuring and Related Charges                  
Restructuring and related charges         $ 21.0        
Number of employees expected to be reduced (employee) | employee         300        
Workforce Reduction | NE, SE, and Shared Service Agile Restructuring Plan                  
Restructuring and Related Charges                  
Number of employees expected to be reduced (employee) | employee   170              
Workforce Reduction | NE and SE Agile Restructuring Plan                  
Restructuring and Related Charges                  
Number of employees expected to be reduced (employee) | employee     40            
Workforce Reduction | NE, SE, and Shared Separation Restructuring Plan                  
Restructuring and Related Charges                  
Number of employees expected to be reduced (employee) | employee           330      
Workforce Reduction | NE Product Strategy Restructuring Plan                  
Restructuring and Related Charges                  
Number of employees expected to be reduced (employee) | employee       60