Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Asset Impairment Charges (Tables)

v2.4.0.8
Restructuring and Asset Impairment Charges (Tables)
 3 Months Ended
Mar. 29, 2014
RestructuringAndAssetImpairmentChargesTables [Abstract]  
Restructuring And Asset Impairment Charges [Table Text Block]
Restructuring and asset impairment charges for each period were as follows:
 
 
Three Months Ended
(In Millions)
 
Mar 29,
2014
 
Mar 30,
2013
Employee severance and benefit arrangements
 
$
137

 
$
—

Asset impairments
 
—

 
—

Total restructuring and asset impairment charges
 
$
137

 
$
—

Restructuring And Asset Impairment Activity [Table Text Block]
The restructuring and asset impairment activity for first three months of 2014 was as follows:
(In Millions)
 
Employee Severance and Benefits
 
Asset Impairments
 
Total
Accrued restructuring balance as of December 28, 2013
 
$
183

 
$
—

 
$
183

Additional accruals
 
139

 
—

 
139

Adjustments
 
(2
)
 
—

 
(2
)
Cash payments
 
(57
)
 
—

 
(57
)
Accrued restructuring balance as of March 29, 2014
 
$
263

 
$
—

 
$
263