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)
6 Months Ended
Jun. 28, 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
 
Six Months Ended
(In Millions)
 
Jun 28,
2014
 
Jun 29,
2013
 
Jun 28,
2014
 
Jun 29,
2013
Employee severance and benefit arrangements
 
$
72

 
$

 
$
209

 
$

Asset impairments and other restructuring charges
 
9

 

 
9

 

Total restructuring and asset impairment charges
 
$
81

 
$

 
$
218

 
$

Restructuring And Asset Impairment Activity [Table Text Block]
The restructuring and asset impairment activity for first six months of 2014 was 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
 
197

 
9

 
206

Adjustments
 
12

 

 
12

Cash payments
 
(223
)
 

 
(223
)
Non-cash settlements
 

 
(2
)
 
(2
)
Accrued restructuring balance as of June 28, 2014
 
$
169

 
$
7

 
$
176