Quarterly report pursuant to Section 13 or 15(d)

Restructuring and Other Special Charges, Net (Tables)

v3.5.0.2
Restructuring and Other Special Charges, Net (Tables)
 9 Months Ended
Sep. 24, 2016
2015 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Activities and Related Liabilities
The following table provides a summary of the restructuring activities in the first nine months of 2016 and the related liabilities recorded in Other current liabilities and Other long-term liabilities on the Company’s condensed consolidated balance sheets as of September 24, 2016:
 
Severance
and related
benefits
 
Other exit
related
costs
 
Total
 
(In millions)
Balance as of December 26, 2015
$
14

 
$
—

 
$
14

Charges (reversals), net
(1
)
 
—

 
(1
)
Cash payments
(8
)
 
—

 
(8
)
Balance as of September 24, 2016
$
5

 
$
—

 
$
5

2014 Restructuring Plan  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Activities and Related Liabilities
The following table provides a summary of the restructuring activities in the first nine months of 2016 and the related liabilities recorded in Other current liabilities and Other long-term liabilities on the Company’s condensed consolidated balance sheets as of September 24, 2016:
 
Severance
and related
benefits
 
Other exit
related
costs
 
Total
 
(In millions)
Balance as of December 26, 2015
$
5

 
$
15

 
$
20

Charges (reversals), net
(2
)
 
(7
)
 
(9
)
Cash payments
(1
)
 
(5
)
 
(6
)
Balance as of September 24, 2016
$
2

 
$
3

 
$
5