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Restructuring and Exit Costs | 12 Months Ended
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Jun. 30, 2017
Restructuring and Related Activities [Abstract] |
Restructuring and Exit Costs | Restructuring and Exit Costs During fiscal years 2017, 2016 and 2015, the Company recorded restructuring charges of $178 million, $175 million and $32 million, respectively, comprised primarily of charges related to workforce reduction costs and facility exit costs associated with restructuring of its workforce during each fiscal year. The Company's significant restructuring plans are described below. All restructuring charges are reported in Restructuring and other, net on the Consolidated Statements of Operations. March 2017 Plan - On March 9, 2017, the Company committed to an additional restructuring plan (the “March 2017 Plan”) in connection with the continued consolidation of its global footprint. The Company closed its design center in Korea, resulted in the reduction of the Company’s headcount by approximately 300 employees. The March 2017 Plan was largely completed by the end of fiscal year 2017. In addition, the Company committed to sell its land and building in Korea as part of the plan. This land and building met the criteria to be classified as assets held for sale and were included in Other current assets on the Consolidated Balance Sheet as of June 30, 2017. The Company recorded an impairment charge of $26 million as part of the fair value measurement to reduce the carrying amount of its land and building to its estimated fair value less costs to sell, which is included in Operating expenses on the Consolidated Statements of Operations. July 2016 Plan - On July 11, 2016, the Company committed to a restructuring plan (the “July 2016 Plan”) for continued consolidation of its global footprint across Asia, EMEA and the Americas. The July 2016 Plan included reducing worldwide headcount by approximately 6,500 employees. The July 2016 Plan, was largely completed by the end of fiscal year 2017. June 2016 Plan - On June 27, 2016, the Company committed to a restructuring plan (the “June 2016 Plan”) as part of the Company's efforts to reduce its cost structure to align with the then current macroeconomic conditions. The June 2016 Plan included reducing worldwide headcount by approximately 1,600 employees. The June 2016 Plan was largely completed by the fiscal quarter ended December 30, 2016 with no material future costs expected to be incurred. The following table summarizes the Company's restructuring activities under all of the Company’s active restructuring plans for fiscal years 2017, 2016 and 2015:
|  | March 2017 Plan |  | July 2016 Plan |  | June 2016 Plan |  | Other Plans |  |
(Dollars in millions) |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Workforce Reduction Costs |  | Facilities and Other Exit Costs |  | Total
All Restructuring Activities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Accrual balances at June 27, 2014 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |  |  | $ | 12 |  |  | $ | 14 |
Restructuring charges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 23 |  |  | 7 |  |  | 30 |
Cash payments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | (17 | ) |  | (10 | ) |  | (27 | )
Adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 3 |  |  | (1 | ) |  | 2 |
Accrual balances at July 3, 2015 |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 11 |  |  | 8 |  |  | 19 |
Restructuring charges |  | — |  |  | — |  |  | — |  |  | — |  |  | 69 |  |  | — |  |  | 82 |  |  | 24 |  |  | 175 |
Cash payments |  | — |  |  | — |  |  | — |  |  | — |  |  | (24 | ) |  | — |  |  | (89 | ) |  | (18 | ) |  | (131 | )
Adjustments |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | 1 |  |  | (1 | ) |  | — |
Accrual balances at July 1, 2016 |  | — |  |  | — |  |  | — |  |  | — |  |  | 45 |  |  | — |  |  | 5 |  |  | 13 |  |  | 63 |
Restructuring charges |  | 28 |  |  | 3 |  |  | 72 |  |  | 20 |  |  | — |  |  | 1 |  |  | 31 |  |  | 12 |  |  | 167 |
Cash payments |  | (29 | ) |  | (3 | ) |  | (57 | ) |  | (18 | ) |  | (41 | ) |  | (1 | ) |  | (33 | ) |  | (16 | ) |  | (198 | )
Adjustments |  | 1 |  |  | — |  |  | 7 |  |  | — |  |  | (1 | ) |  | — |  |  | — |  |  | 4 |  |  | 11 |
Accrual balances at June 30, 2017 |  | $ | — |  |  | $ | — |  |  | $ | 22 |  |  | $ | 2 |  |  | $ | 3 |  |  | $ | — |  |  | $ | 3 |  |  | $ | 13 |  |  | $ | 43 |
Total costs incurred to date as of June 30, 2017 |  | $ | 29 |  |  | $ | 3 |  |  | $ | 79 |  |  | $ | 20 |  |  | $ | 68 |  |  | $ | 1 |  |  | $ | 158 |  |  | $ | 49 |  |  | $ | 407 |
Total expected costs to be incurred as of June 30, 2017 |  | $ | 1 |  |  | $ | 3 |  |  | $ | 1 |  |  | $ | 13 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |  |  | $ | 21 |
Of the accrued restructuring balance of $43 million at June 30, 2017, $38 million is included in Accrued expenses and $5 million is included in Other non-current liabilities in the Company's Consolidated Balance Sheet. Of the accrued restructuring balance of approximately $63 million at July 1, 2016, $61 million is included in Accrued expenses and $2 million is included in Other non-current liabilities in the Company's Consolidated Balance Sheet.

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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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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