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)
 9 Months Ended
Sep. 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:
 
 
Three Months Ended
 
Nine Months Ended
(In Millions)
 
Sep 27,
2014
 
Sep 28,
2013
 
Sep 27,
2014
 
Sep 28,
2013
Employee severance and benefit arrangements
 
$
9

 
$
85

 
$
218

 
$
85

Asset impairments and other restructuring charges
 
11

 
39

 
20

 
39

Total restructuring and asset impairment charges
 
$
20

 
$
124

 
$
238

 
$
124

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The restructuring and asset impairment activity for first nine 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
 
203

 
19

 
222

Adjustments
 
15

 
1

 
16

Cash payments
 
(283
)
 
(3
)
 
(286
)
Non-cash settlements
 
—

 
(9
)
 
(9
)
Accrued restructuring balance as of September 27, 2014
 
$
118

 
$
8

 
$
126