XML 56 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring and Other Special Charges, Net (Tables)
12 Months Ended
Dec. 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 June 27, 2015
$

 
$

 
$

Charges (reversals), net
27

 
10

 
37

Cash payments
(13
)
 
(1
)
 
(14
)
Non-cash charges

 
(9
)
 
(9
)
Balance as of December 26, 2015
$
14

 
$

 
$
14

 
Severance
and related
benefits
 
Other exit
related
costs
 
Total
 
(In millions)
Balance as of December 27, 2014
$
26

 
$
13

 
$
39

Charges (reversals), net
2

 
14

 
16

Cash payments
(23
)
 
(7
)
 
(30
)
Non-cash charges

 
(5
)
 
(5
)
Balance as of December 26, 2015
$
5

 
$
15

 
$
20