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Restructuring and Exit Costs Restructuring and Exit Costs (Tables)

6 Months Ended

Dec. 29, 2023

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

The following table summarizes the Company’s restructuring activities under its active restructuring plans:

						April 2023 Plan												October 2022 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						Total
Accrual balances at June 30, 2023						$	108					$	—					$	1					$	5					$	1					$	4					$	119
Restructuring charges						—						—						—						—						3						—						3
Cash payments						(104)						—						(1)						(1)						(4)						—						(110)
Adjustments						(1)						—						—						(1)						—						—						(2)
Accrual balances at December 29, 2023						$	3					$	—					$	—					$	3					$	—					$	4					$	10
Total costs incurred inception to date as of December 29, 2023						$	144					$	3					$	104					$	5					$	66					$	13					$	335
Total expected charges to be incurred as of December 29, 2023						$	—					$	—					$	—					$	—					$	—					$	—					$	—

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- References

No definition available.

+ Details

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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://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482017/420-10-50-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2

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