Severance and Facility Closure (Tables) (Severance And Facility Closure Accruals)

9 Months Ended

Sep. 28, 2013

Severance And Facility Closure Accruals

Severance and Facility Closure Accruals

Severance and facility closure accruals are as follows:

(In millions)	Balance at December 29, 2012		Charges Incurred		Cash Payments			Non-Cash Settlements and Accretion		Currency and Other Adjustments			Balance at September 28, 2013
Termination benefits	$	6	$	18	$	(20	)	$	—	$	—		$	4
Lease and contract obligations, accruals for facilities closures, and other costs		87		3		(27	)		5		(1	)		67
Total	$	93	$	21	$	(47	)	$	5	$	(1	)	$	71