Annual report pursuant to Section 13 and 15(d)

Restructuring And Asset Impairment Charges (Tables)

v2.4.1.9
Restructuring And Asset Impairment Charges (Tables)
 12 Months Ended
Dec. 27, 2014
Restructuring Costs and Asset Impairment Charges [Abstract]  
Restructuring and Related Costs [Table Text Block]
Restructuring and asset impairment charges for each period were as follows:
(In Millions)
 
2014
 
2013
 
2012
Employee severance and benefit arrangements
 
$
265

 
$
201

 
$
—

Asset impairments and other restructuring charges
 
30

 
39

 
—

Total restructuring and asset impairment charges
 
$
295

 
$
240

 
$
—

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Restructuring and asset impairment activity for each period was as follows:
(In Millions)
 
Employee Severance and Benefits
 
Asset Impairments and Other
 
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

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