Intel Corporation Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Asset Impairment Charges (Tables)

6 Months Ended

Jun. 27, 2015

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



	Three Months Ended					Six Months Ended
(In Millions)	Jun 27, 2015			Jun 28, 2014		Jun 27, 2015		Jun 28, 2014
Employee severance and benefit arrangements	$	(3	)	$	72	$	96	$	209
Asset impairments and other restructuring charges	1			9		7		9
Total restructuring and asset impairment charges	$	(2	)	$	81	$	103	$	218

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



	Three Months Ended					Six Months Ended
(In Millions)	Jun 27, 2015			Jun 28, 2014		Jun 27, 2015		Jun 28, 2014
2015 restructuring program	$	250		$	—	$	250	$	—
2013 restructuring program	(2		)	81		103		218
Total restructuring and asset impairment charges	$	248		$	81	$	353	$	218

Restructuring and asset impairment activity for the 2013 restructuring program for the first six 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			8			107
Adjustments	(3		)	(1		)	(4		)
Cash payments	(135		)	(13		)	(148		)
Non-cash settlements	—			(2		)	(2		)
Accrued restructuring balance as of June 27, 2015	$	82		$	3		$	85

first six 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	$	—		$	—	$	—
Additional accruals	250			—		250
Cash payments	(54		)	—		(54		)
Accrued restructuring balance as of June 27, 2015	$	196		$	—	$	196