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Restructuring and Asset Impairment Charges, Net (Tables)
 12 Months Ended
Sep. 27, 2013
Restructuring Cost and Reserve [Line Items]  
Restructuring and asset impairment charges, net
The Company recorded restructuring and asset impairment charges by action and Consolidated Statement of Operations classification as follows ($ in millions):
 
For the Years Ended
 
September 27, 2013
 
September 28, 2012
 
September 30, 2011
2013 actions
$
99

 
$
—

 
$
—

2012 actions
3

 
94

 
—

2011 and prior actions
12

 
10

 
78

Total restructuring and asset impairment charges, net
$
114

 
$
104

 
$
78

Charges reflected in cost of sales
—

 
—

 
2

Charges reflected in SG&A
—

 
—

 
1

Charges reflected in restructuring, asset impairments and divestiture charges (gains), net
$
114

 
$
104

 
$
75
Disclosure of the restructuring reserve by Balance Sheet classification
As of September 27, 2013 and September 28, 2012 , restructuring reserves related to all actions were included in the Company's Consolidated Balance Sheets as follows ($ in millions):
 
As of
 
September 27,
2013
 
September 28,
2012
Accrued and other current liabilities
$
113

 
$
84

Other liabilities
18

 
19

Total
$
131

 
$
103
2013 actions
  
Restructuring Cost and Reserve [Line Items]  
Restructuring and asset impairment charges, net
Restructuring and asset impairment charges, net, during the year ended September 27, 2013 related to the 2013 actions are as follows ($ in millions):
 
For the Year Ended
September 27, 2013
 
Employee
Severance and
Benefits
 
Facility Exit
and Other
Charges
 
Total
NA Installation & Services
$
34

 
$
1

 
$
35

ROW Installation & Services
46

 
4

 
50

Global Products
9

 
2

 
11

Corporate and Other
3

 
—

 
3

Total
$
92

 
$
7

 
$
99
Restructuring reserves roll forward
The rollforward of the reserves from September 28, 2012 to September 27, 2013 is as follows ($ in millions):
Balance as of September 28, 2012
$
—

Charges
102

Reversals
(4
)
Utilization
(29
)
Transfer
(1
)
Balance as of September 27, 2013
$
68
2012 actions
  
Restructuring Cost and Reserve [Line Items]  
Restructuring and asset impairment charges, net
n millions):
 
For the Year Ended
September 27, 2013
 
Employee
Severance and
Benefits
 
Facility Exit
and Other
Charges
 
Total
ROW Installation & Services
$
3

 
$
1

 
$
4

Global Products
(1
)
 
—

 
(1
)
Total
$
2

 
$
1

 
$
3

 
For the Year Ended
September 28, 2012
 
Employee
Severance and
Benefits(1)
 
Facility Exit
and Other
Charges(2)
 
Total
NA Installation & Services
$
10

 
$
34

 
$
44

ROW Installation & Services
22

 
5

 
27

Global Products
7

 
3

 
10

Corporate and Other
9

 
4

 
13

Total
$
48

 
$
46

 
$
94

_______________________________________________________________________________
(1) 
Includes $6 million of charges for the year ended September 28, 2012 related to the 2012 Separation recorded by Corporate and Other.
(2) 
Includes $20 million, $1 million and $2 million of asset impairment charges recorded by NA Installation & Services, ROW Installation & Services and Global Products, respectively, for the year ended September 28, 2012 related to the 2012 Separation. Includes $4 million of other restructuring charges recorded by Corporate and Other for the year ended September 28, 2012 related to the 2012 Separation.
Restructuring and asset impairment charges, net, incurred cumulative to date from initiation of the 2012 actions are as follows ($ i
2012 Actions
Restructuring and asset impairment charges, net, during the years ended September 27, 2013 and September 28, 2012 related to the 2012 actions are as follows ($ i
Restructuring reserves roll forward
The rollforward of the reserves from September 28, 2012 to September 27, 2013 is as follows ($ in millions):
Balance as of September 28, 2012
$
38

Charges
8

Reversals
(5
)
Utilization
(25
)
Currency translation
(1
)
Balance as of September 27, 2013
$
15