Intel Corporation Annual report pursuant to Section 13 and 15(d)

Restructuring And Asset Impairment Charges (Tables)

12 Months Ended

Dec. 26, 2015

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



Years Ended (In Millions)	Dec 26, 2015		Dec 27, 2014		Dec 28, 2013
2015 restructuring program	$	264	$	—	$	—
2013 restructuring program	90		295		240
Total restructuring and asset impairment charges	$	354	$	295	$	240

Restructuring and asset impairment activities for the 2015 restructuring program in 2015 were as follows:



(In Millions)	Employee Severance and Benefits			Asset Impairments and Other			Total
Accrued restructuring balance as of December 27, 2014	$	—		$	—		$	—
Additional accruals	292			14			306
Adjustments	(42		)	—			(42		)
Cash payments	(225		)	(1		)	(226		)
Non-cash settlements	—			(6		)	(6		)
Accrued restructuring balance as of December 26, 2015	$	25		$	7		$	32

Restructuring and asset impairment charges for the 2015 restructuring program in 2015 were as follows:



Years Ended (In Millions)	Dec 26, 2015
Employee severance and benefit arrangements	$	250
Asset impairments and other restructuring charges	14
Total restructuring and asset impairment charges	$	264

Restructuring and asset impairment activities for the 2013 restructuring program for each period were as follows:



(In Millions)	Employee Severance and Benefits			Asset Impairments and Other			Total
Accrued restructuring balance as of December 28, 2013	$	183		$	—		$	183
Additional accruals	252			31			283
Adjustments	13			(1		)	12
Cash payments	(327		)	(6		)	(333		)
Non-cash settlements	—			(13		)	(13		)
Accrued restructuring balance as of December 27, 2014	121			11			132
Additional accruals	101			9			110
Adjustments	(19		)	(1		)	(20		)
Cash payments	(171		)	(10		)	(181		)
Non-cash settlements	—			(3		)	(3		)
Accrued restructuring balance as of December 26, 2015	$	32		$	6		$	38

Restructuring and asset impairment charges for the 2013 restructuring program for each period were as follows:



Years Ended (In Millions)	Dec 26, 2015		Dec 27, 2014		Dec 28, 2013
Employee severance and benefit arrangements	$	82	$	265	$	201
Asset impairments and other restructuring charges	8		30		39
Total restructuring and asset impairment charges	$	90	$	295	$	240