Intel Corporation Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Other Charges (Tables)

6 Months Ended

Jul. 02, 2016

Restructuring and other charges by program for each period were as follows:



	Three Months Ended				Six Months Ended
(In Millions)	Jul 2, 2016		Jun 27, 2015		Jul 2, 2016		Jun 27, 2015
2016 Restructuring Program	$	1,414	$	—	$	1,414	$	—
2013 and 2015 Restructuring Programs	—		248		—		353
Total restructuring and other charges	$	1,414	$	248	$	1,414	$	353

Restructuring and other charges by type for the 2016 Restructuring Program for the period were as follows:



	Three Months Ended		Six Months Ended
(In Millions)	Jul 2, 2016		Jul 2, 2016
Employee severance and benefit arrangements	$	1,414	$	1,414
Asset impairments and other restructuring charges	—		—
Total restructuring and other charges	$	1,414	$	1,414

Restructuring and other activity for the 2016 Restructuring Program for the first six months of 2016 was as follows:



(In Millions)	Employee Severance and Benefits			Asset Impairments and Other		Total
Accrued restructuring balance as of December 26, 2015	$	—		$	—	$	—
Additional accruals	1,336			—		1,336
Adjustments	—			—		—
Cash payments	(604		)	—		(604		)
Non-cash settlements	—			—		—
Accrued restructuring balance as of July 2, 2016	$	732		$	—	$	732