Annual report pursuant to Section 13 and 15(d)

Restructuring (Tables)

v2.4.0.8
Restructuring (Tables)
 12 Months Ended
Dec. 28, 2013
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Activities and Related Liabilities
 
Severance
and related
benefits
 
Other exit
related
costs
 
Total
 
(In millions)
Balance at December 31, 2011
$
22

 
$
45

 
$
67

Charges
95

 
5

 
100

Cash payments
(76
)
 
(29
)
 
(105
)
Non-cash charges (reversals), net
—

 
(4
)
 
(4
)
Balance at December 29, 2012
41

 
17

 
58

Charges (reversals), net
(5
)
 
11

 
6

Cash payments
(33
)
 
(21
)
 
(54
)
Balance at December 28, 2013
$
3

 
$
7

 
$
10

Summary of Each Major Type of Restructuring Cost
 
2013
 
2012
 
2011
 
(In millions)
Severance and benefits charges (reversals), net
$
(5
)
 
$
95

 
$
54

Contract or program termination charges
—

 
—

 
45

Asset impairments
—

 
4

 
1

Facility consolidation and closure charges (reversals), net
11

 
1

 
(2
)
Total
$
6

 
$
100

 
$
98