XML 43 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Restructuring, Impairment and Integration Charges (Tables)
3 Months Ended
Mar. 23, 2013
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring and Related Costs [Table Text Block]
 
 
12 Weeks Ended
 
 
 
3/23/2013

 
3/24/2012

 
FLNA
 
$
2

 
$
8

 
QFNA (a)
 
(1
)
 
5

 
LAF
 
4

 
6

 
PAB
 

 
8

 
Europe (a)
 
4

 
(1
)
 
AMEA
 
1

 
9

 
Corporate (a)
 
1

 
(2
)
 
 
 
$
11

 
$
33

 
Summary Of Productivity Plan Activity
A summary of our Productivity Plan activity in 2013 is as follows: 
 
Severance and Other
Employee Costs
 
Asset
Impairment
 
Other
Costs
 
Total
Liability as of December 29, 2012
$
91

 
$

 
$
36

 
$
127

2013 restructuring charges
2

 
1

 
8

 
11

Cash payments
(21
)
 

 
(9
)
 
(30
)
Non-cash charges and other
(6
)
 
(1
)
 

 
(7
)
Liability as of March 23, 2013
$
66

 
$

 
$
35

 
$
101