Productivity, Integration and Restructuring Initiatives (Tables)

6 Months Ended

Jun. 26, 2020

Productivity integration and restructuring initiatives

Productivity and Reinvestment [Table Text Block]

The following tables summarize the balance of accrued expenses related to these productivity and reinvestment initiatives and the changes in the accrued amounts as of and for the three and six months ended June 26, 2020 (in millions):

	Accrued Balance March 27, 2020		Costs Incurred		Payments		Noncash and Exchange		Accrued Balance June 26, 2020
Severance pay and benefits	$	50	$	—	$	(6)	$	2	$	46
Outside services	1		10		(11)		—		—
Other direct costs	3		12		(13)		(1)		1
Total	$	54	$	22	$	(30)	$	1	$	47

	Accrued Balance December 31, 2019		Costs Incurred		Payments		Noncash and Exchange		Accrued Balance June 26, 2020
Severance pay and benefits	$	58	$	1	$	(13)	$	—	$	46
Outside services	1		37		(38)		—		—
Other direct costs	7		23		(24)		(5)		1
Total	$	66	$	61	$	(75)	$	(5)	$	47