Quarterly report pursuant to Section 13 or 15(d)

Strategic Realignment Plan (Tables)

v3.3.1.900
Strategic Realignment Plan (Tables)
 3 Months Ended
Dec. 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 during the three months ended December 27, 2015 were as follows (in millions):
 
Severance Costs
 
Other Costs
 
Total
Beginning balance of restructuring accrual
$
122

 
$
31

 
$
153

Additional costs
27

 
28

 
55

Cash payments
(15
)
 
(44
)
 
(59
)
   Adjustments
(4
)
 
—

 
(4
)
Ending balance of restructuring accrual
$
130

 
$
15

 
$
145