Quarterly report pursuant to Section 13 or 15(d)

Strategic Realignment Plan (Tables)

v3.5.0.2
Strategic Realignment Plan (Tables)
 9 Months Ended
Jun. 26, 2016
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 nine months ended June 26, 2016 were as follows (in millions):
 
Severance Costs
 
Other
Costs
 
Total
Beginning balance of restructuring accrual
$
122

 
$
31

 
$
153

Additional costs
50

 
67

 
117

Cash payments
(143
)
 
(80
)
 
(223
)
Adjustments
(9
)
 
(3
)
 
(12
)
Ending balance of restructuring accrual
$
20

 
$
15

 
$
35