MERGER, RESTRUCTURING, AND OTHER ACCRUALS (Tables)

3 Months Ended

Mar. 29, 2014

Facility Closure and Severance Costs

The table includes $71 million of employee compensation expenses from Merger and restructuring activities, presented as termination benefits and other costs. In addition, the table presents expenses related to facilities closed as part of ongoing operations which is included in Selling, general and administrative expenses in the Condensed Consolidated Statement of Operations.

(In millions)	Beginning Balance		Charges Incurred		Cash Payments			Currency, Lease Accretion and Other Adjustments			Ending Balance
2014
Termination benefits
Merger-related accruals	$	23	$	48	$	(32	)	$	—		$	39
Other restructuring accruals		5		4		(3	)		—			6
Acquired entity accruals		4		—		(1	)		(2	)		1
		32		52		(36	)		(2	)		46
Lease and contract obligations, accruals for facilities closures and other costs
Merger-related accruals		25		20		(20	)		(1	)		24
Other restructuring accruals		62		2		(16	)		2			50
Acquired entity accruals		59		—		(7	)		(1	)		51
		146		22		(43	)		—			125
Total	$	178	$	74	$	(79	)	$	(2	)	$	171