Annual report pursuant to Section 13 and 15(d)

Strategic Realignment Plan (Tables)

v3.5.0.2
Strategic Realignment Plan (Tables)
 12 Months Ended
Sep. 25, 2016
Restructuring and Related Activities [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 fiscal 2016 were as follows (in millions):
 
Severance Costs
 
Other Costs
 
Total
Beginning balance of restructuring accrual
$
122

 
$
31

 
$
153

Additional costs
78

 
81

 
159

Cash payments
(162
)
 
(93
)
 
(255
)
Adjustments
(11
)
 
(4
)
 
(15
)
Ending balance of restructuring accrual
$
27

 
$
15

 
$
42