Annual report pursuant to Section 13 and 15(d)

Restructuring and Other Special Charges, Net (Tables)

v3.3.1.900
Restructuring and Other Special Charges, Net (Tables)
 12 Months Ended
Dec. 26, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activities and Related Liabilities
 
Severance
and related
benefits
 
Other exit
related
costs
 
Total
 
(In millions)
Balance as of June 27, 2015
$
—

 
$
—

 
$
—

Charges (reversals), net
27

 
10

 
37

Cash payments
(13
)
 
(1
)
 
(14
)
Non-cash charges
—

 
(9
)
 
(9
)
Balance as of December 26, 2015
$
14

 
$
—

 
$
14

 
Severance
and related
benefits
 
Other exit
related
costs
 
Total
 
(In millions)
Balance as of December 27, 2014
$
26

 
$
13

 
$
39

Charges (reversals), net
2

 
14

 
16

Cash payments
(23
)
 
(7
)
 
(30
)
Non-cash charges
—

 
(5
)
 
(5
)
Balance as of December 26, 2015
$
5

 
$
15

 
$
20