Annual report pursuant to Section 13 and 15(d)

Restructuring and Other Special Charges, Net (Tables)

v3.6.0.2
Restructuring and Other Special Charges, Net (Tables)
 12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Activities and Related Liabilities
The following table provides a summary of the restructuring activities during 2016 and the related liabilities recorded in Other current liabilities and Other long-term liabilities on the Company’s consolidated balance sheets as of December 31, 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
)
 
(6
)
 
(7
)
Balance as of December 31, 2016
$
2

 
$
2

 
$
4

The following table provides a summary of the restructuring activities during 2016 and the related liabilities recorded in Other current liabilities and Other long-term liabilities on the Company’s consolidated balance sheets as of December 31, 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
(10
)
 
—

 
(10
)
Balance as of December 31, 2016
$
3

 
$
—

 
$
3