Annual report pursuant to Section 13 and 15(d)

Restructuring And Asset Impairment Charges (Tables)

v2.4.0.8
Restructuring And Asset Impairment Charges (Tables)
 12 Months Ended
Dec. 28, 2013
Restructuring and Asset Impairment Charges [Abstract]  
Restructuring And Asset Impairment Charges [Table Text Block]
Restructuring and asset impairment charges for each period were as follows:
(In Millions)
 
2013
 
2012
 
2011
Employee severance and benefit arrangements
 
$
201

 
$
—

 
$
—

Asset impairments
 
39

 
—

 
—

Total restructuring and asset impairment charges
 
$
240

 
$
—

 
$
—

Restructuring And Asset Impairment Activity [Table Text Block]
The restructuring and asset impairment activity for 2013 was as follows:
(In Millions)
 
Employee Severance and Benefits
 
Asset Impairments
 
Total
Accrued restructuring balance as of December 29, 2012
 
$
—

 
$
—

 
$
—

Additional accruals
 
195

 
39

 
234

Adjustments
 
6

 
—

 
6

Cash payments
 
(18
)
 
—

 
(18
)
Non-cash settlements
 
—

 
(39
)
 
(39
)
Accrued restructuring balance as of December 28, 2013
 
$
183

 
$
—

 
$
183