Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Asset Impairment Charges (Tables)

v2.4.1.9
Restructuring and Asset Impairment Charges (Tables)
 3 Months Ended
Mar. 28, 2015
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
(In Millions)
 
Mar 28,
2015
 
Mar 29,
2014
Employee severance and benefit arrangements
 
$
99

 
$
137

Asset impairments and other restructuring charges
 
6

 
—

Total restructuring and asset impairment charges
 
$
105

 
$
137

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
Restructuring and asset impairment activity for the first three months of 2015 was as follows:
(In Millions)
 
Employee Severance and Benefits
 
Asset Impairments and Other
 
Total
Accrued restructuring balance as of December 27, 2014
 
$
121

 
$
11

 
$
132

Additional accruals
 
99

 
7

 
106

Adjustments
 
—

 
(1
)
 
(1
)
Cash payments
 
(82
)
 
(4
)
 
(86
)
Non-cash settlements
 
—

 
(2
)
 
(2
)
Accrued restructuring balance as of March 28, 2015
 
$
138

 
$
11

 
$
149