Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Other Special Charges (Tables)

v3.3.0.814
Restructuring and Other Special Charges (Tables)
 9 Months Ended
Sep. 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 December 27, 2014
$
26

 
$
13

 
$
39

Charges
4

 
14

 
18

Cash payments
(22
)
 
(5
)
 
(27
)
Non-cash charges
—

 
(5
)
 
(5
)
Balance as of September 26, 2015
$
8

 
$
17

 
$
25

 
Severance
and related
benefits
 
Other exit
related
costs
 
Total
 
(In millions)
Balance as of June 27, 2015
$
—

 
$
—

 
$
—

Charges
31

 
10

 
41

Cash payments
(3
)
 
—

 
(3
)
Non-cash charges
—

 
(9
)
 
(9
)
Balance as of September 26, 2015
$
28

 
$
1

 
$
29