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Restructuring and Asset Impairment Charges, Net (Tables)
 9 Months Ended
Jun. 27, 2014
Restructuring Cost and Reserve [Line Items]  
Restructuring and asset impairment charges, net
The Company recorded restructuring and asset impairment charges by action as follows ($ in millions):
 
For the Quarters Ended
 
For the Nine Months Ended
 
June 27, 2014
 
June 28, 2013
 
June 27, 2014
 
June 28, 2013
2014 actions
$
19

 
$
—

 
$
28

 
$
—

2013 actions
(2
)
 
51

 
—

 
72

2012 and prior actions
—

 
2

 
(1
)
 
10

Total
$
17

 
$
53

 
$
27

 
$
82
Disclosure of the restructuring reserve by balance sheet classification
As of June 27, 2014 and September 27, 2013, restructuring reserves related to all actions were included in the Company's Consolidated Balance Sheets as follows ($ in millions):
 
As of
 
June 27, 2014
 
September 27, 2013
Accrued and other current liabilities
$
84

 
$
112

Other liabilities
16

 
18

Total
$
100

 
$
130
2014 Actions
  
Restructuring Cost and Reserve [Line Items]  
Restructuring and asset impairment charges, net
Restructuring and asset impairment charges, net, during the quarter and nine months ended June 27, 2014 related to the 2014 actions are as follows ($ in millions):
 
For the Quarter Ended 
June 27, 2014
 
Employee
Severance and
Benefits
 
Facility Exit and Other Charges
 
Total
NA Installation & Services
$
7

 
$
—

 
$
7

ROW Installation & Services
7

 
3

 
10

Global Products
2

 
—

 
2

Total
$
16

 
$
3

 
$
19

 
For the Nine Months Ended
June 27, 2014
 
Employee
Severance and
Benefits
 
Facility Exit and Other Charges
 
Total
NA Installation & Services
$
10

 
$
—

 
$
10

ROW Installation & Services
12

 
3

 
15

Global Products
3

 
—

 
3

Total
$
25

 
$
3

 
$
28
Schedule of restructuring reserve by type of cost
The rollforward of the reserves from September 27, 2013 to June 27, 2014 is as follows ($ in millions):
Balance as of September 27, 2013
$
—

Charges
28

Utilization
(6
)
Balance as of June 27, 2014
$
22
2013 Actions
  
Restructuring Cost and Reserve [Line Items]  
Restructuring and asset impairment charges, net
Restructuring and asset impairment charges, net, during the quarters and nine months ended June 27, 2014 and June 28, 2013 related to the 2013 actions are as follows ($ in millions):
 
For the Quarter Ended June 27, 2014
 
Employee Severance and Benefits
NA Installation & Services
$
(1
)
ROW Installation & Services
(2
)
Global Products
$
1

Total
$
(2
)

 
For the Quarter Ended 
 June 28, 2013
 
Employee
Severance and
Benefits
 
Facility Exit
and Other
Charges
 
Total
NA Installation & Services
$
17

 
$
(1
)
 
$
16

ROW Installation & Services
30

 
1

 
31

Global Products
2

 
2

 
4

Total
$
49

 
$
2

 
$
51


 
For the Nine Months Ended June 27, 2014
 
Employee
Severance and
Benefits
 
Facility Exit
and Other
Charges
 
Total
NA Installation & Services
$
(2
)
 
$
1

 
$
(1
)
ROW Installation & Services
(5
)
 
—

 
(5
)
Global Products
5

 
1

 
6

Total
$
(2
)
 
$
2

 
$
—


 
For the Nine Months Ended June 28, 2013
 
Employee
Severance and
Benefits
 
Facility Exit
and Other
Charges
 
Total
NA Installation & Services
$
21

 
$
1

 
$
22

ROW Installation & Services
39

 
2

 
41

Global Products
6

 
2

 
8

Corporate and Other
1

 
—

 
1

Total
$
67

 
$
5

 
$
72



Restructuring and asset impairment charges, net, incurred cumulative to date from initiation of the 2013 actions are as follows ($ in millions):
 
Employee
Severance and
Benefits
 
Facility Exit
and Other
Charges
 
Total
NA Installation & Services
$
32

 
$
2

 
$
34

ROW Installation & Services
41

 
4

 
45

Global Products
14

 
3

 
17

Corporate and Other
3

 
—

 
3

Total
$
90

 
$
9

 
$
99
Schedule of restructuring reserve by type of cost
The rollforward of the reserves from September 27, 2013 to June 27, 2014 is as follows ($ in millions):
Balance as of September 27, 2013
$
68

Charges
11

Reversals
(11
)
Utilization
(34
)
Balance as of June 27, 2014
$
34