Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Asset Impairment Charges Restructuring and Asset Impairment Charges (Tables)

v2.4.0.8
Restructuring and Asset Impairment Charges Restructuring and Asset Impairment Charges (Tables)
 9 Months Ended
Sep. 28, 2013
RestructuringAndAssetImpairmentChargesTables [Abstract]  
Plan2013RestructuringAndAssetImpairmentCharges [Table Text Block]
Restructuring and asset impairment charges at the end of each period were as follows:
 
 
 
Three Months Ended
(In Millions)
 
Sep 28,
2013
 
Sep 29,
2012
Employee severance and benefit arrangements
 
$
85

 
$
—

Asset impairments
 
39

 
—

Total restructuring and asset impairment charges
 
$
124

 
$
—

Plan2013RestructuringAndAssetImpairmentActivity [Table Text Block]
The following table summarizes the restructuring and asset impairment activity for the 2013 restructuring program:

(In Millions)
 
Employee Severance and Benefits
 
Asset Impairments
 
Total
Accrued restructuring balance as of December 29, 2012
 
$
—

 
$
—

 
$
—

Additional accruals
 
85

 
39

 
124

Cash payments
 
(1
)
 
—

 
(1
)
Non-cash settlements
 
—

 
(39
)
 
(39
)
Accrued restructuring balance as of September 28, 2013
 
$
84

 
$
—

 
$
84