Restructuring and Other Special Charges (Details) (Schedule of Restructuring Activities and Related Liabilities) $ in Millions |
6 Months Ended |
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Jun. 27, 2015
USD ($)
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Restructuring Cost and Reserve [Line Items] | |
Restructuring reserve balance, beginning of period | $ 39 |
Restructuring charges (reversals), net | 11 |
Cash payments | (23) |
Non-cash charges (reversals), net | (3) |
Restructuring reserve balance, end of period | 24 |
Severance and Related Benefits | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring reserve balance, beginning of period | 26 |
Restructuring charges (reversals), net | 4 |
Cash payments | (19) |
Non-cash charges (reversals), net | 0 |
Restructuring reserve balance, end of period | 11 |
Other Exit Related Costs | |
Restructuring Cost and Reserve [Line Items] | |
Restructuring reserve balance, beginning of period | 13 |
Restructuring charges (reversals), net | 7 |
Cash payments | (4) |
Non-cash charges (reversals), net | (3) |
Restructuring reserve balance, end of period | $ 13 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of (expense) reversal of expense related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, and foreign currency translation adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of consideration other than cash used to fully or partially settle an accrued restructuring cost. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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