Annual report pursuant to Section 13 and 15(d)

Strategic Realignment Plan Strategic Realignment Plan (Tables)

v3.3.0.814
Strategic Realignment Plan Strategic Realignment Plan (Tables)
12 Months Ended
Sep. 27, 2015
Strategic Realignment Plan [Abstract]  
Restructuring and Related Costs
The restructuring accrual, a portion of which is included in payroll and other benefits related liabilities with the remainder included in other current liabilities, is expected to be substantially paid within the next 12 months. Changes in the restructuring accrual for fiscal 2015 were as follows (in millions):
 
Severance Costs
 
Other Costs
 
Total
Beginning balance of restructuring accrual
$

 
$

 
$

Initial costs
125

 
45

 
170

Cash payments
(3
)
 
(14
)
 
(17
)
Ending balance of restructuring accrual
$
122

 
$
31

 
$
153