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

Restructuring and Other Charges (Tables)

9 Months Ended

Sep. 30, 2017



	Three Months Ended				Nine Months Ended
(In Millions)	Sep 30, 2017		Oct 1, 2016		Sep 30, 2017			Oct 1, 2016
2016 Restructuring Program	$	2	$	349	$	(51	)	$	1,763
Other charges	2		23		240			23
Total restructuring and other charges	$	4	$	372	$	189		$	1,786

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



	Three Months Ended					Nine Months Ended
(In Millions)	Sep 30, 2017			Oct 1, 2016		Sep 30, 2017			Oct 1, 2016
Employee severance and benefit arrangements	$	(2	)	$	338	$	(72	)	$	1,752
Pension settlement charges	—			10		—			10
Asset impairment and other charges	4			1		21			1
Total restructuring and other charges	$	2		$	349	$	(51	)	$	1,763

Restructuring and other activity for the 2016 Restructuring Program for the first nine months of 2017 was as follows:



(In Millions)	Employee Severance and Benefits			Asset Impairments and Other			Total
Accrued restructuring balance as of December 31, 2016	$	585		$	10		$	595
Additional accruals	—			21			21
Adjustments	(72		)	—			(72		)
Cash payments	(282		)	(25		)	(307		)
Non-cash settlements	—			(2		)	(2		)
Accrued restructuring balance as of September 30, 2017	$	231		$	4		$	235