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Restructuring (Tables)
6 Months Ended
Jul. 02, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The following table summarizes the severance related reserves and the associated spending under this initiative through the first fiscal six months of 2017:
(Dollars in Millions)

Severance
Asset Write-offs
Other**
Total
Reserve balance, January 1, 2017
$
380


1

381

 
 
 
 
 
Current year activity:




   Charges

112

267

379

   Cash payments
(39
)

(264
)
(303
)
   Settled non cash

(112
)

(112
)
   Accrual adjustment
(90
)


(90
)
 
 
 
 
 
Reserve balance, July 2, 2017*
$
251


4

255

 
 
 
 
 
*Cash outlays for severance are expected to be substantially paid out over the next 2 years in accordance with the Company's plans and local laws.
**Other includes project expense such as salaries for employees supporting the initiative and consulting expenses.