Restructuring and Impairment Charges (Tables)

3 Months Ended

Mar. 24, 2018

A summary of our 2014 Productivity Plan charges is as follows:



	12 Weeks Ended
	3/24/2018										3/25/2017
	Severance and Other Employee Costs^(a)			Asset Impairments		Other Costs		Total			Severance and Other Employee Costs^(a)		Asset Impairments		Other Costs			Total
FLNA	$	1		$	3	$	1	$	5		$	1	$	—	$	—		$	1
QFNA	1			—		—		1			—		—		—			—
NAB	1			1		1		3			—		—		2			2
Latin America	7			—		2		9			12		11		1			24
ESSA	4			—		—		4			4		—		—			4
AMENA^(b)	2			—		—		2			—		—		(6		)	(6		)
Corporate ^(c)	(13		)	—		1		(12		)	1		—		1			2
	$	3		$	4	$	5	$	12		$	18	$	11	$	(2	)	$	27


(a)	Includes charges related to other pension and retiree medical benefits of $4 million and $1 million for the 12 weeks ended March 24, 2018 and March 25, 2017, respectively.


(b)	Income amount primarily reflects a gain on the sale of property, plant and equipment.


(c)	Income amount represents adjustments for changes in estimates of previously recorded amounts.

Since the inception of the 2014 Productivity Plan, we incurred restructuring charges of $1,046 million:



	2014 Productivity Plan Costs to Date
	Severance and Other Employee Costs		Asset Impairments		Other Costs		Total
FLNA	$	132	$	12	$	24	$	168
QFNA	27		—		6		33
NAB	150		70		84		304
Latin America	116		29		16		161
ESSA	131		41		59		231
AMENA	25		6		15		46
Corporate	49		—		54		103
	$	630	$	158	$	258	$	1,046

A summary of our 2014 Productivity Plan activity for the 12 weeks ended March 24, 2018 is as follows:



	Severance and Other Employee Costs			Asset Impairments			Other Costs			Total
Liability as of December 30, 2017	$	212		$	—		$	14		$	226
2018 restructuring charges	3			4			5			12
Cash payments	(28		)	—			(11		)	(39		)
Non-cash charges and translation	(6		)	(4		)	—			(10		)
Liability as of March 24, 2018	$	181		$	—		$	8		$	189