Restructuring and Asset Impairment Charges, Net (Tables)

3 Months Ended

Dec. 26, 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
	December 26, 2014		December 27, 2013
2015 actions	$	44	$	—
2014 actions	6		1
2013 and prior actions	8		2
Total	$	58	$	3

Disclosure of the restructuring reserve by balance sheet classification

As of December 26, 2014 and September 26, 2014, restructuring reserves related to all actions were included in the Company's Consolidated Balance Sheets as follows ($ in millions):

	As of
	December 26, 2014		September 26, 2014
Accrued and other current liabilities	$	110	$	83
Other liabilities	16		16
Total	$	126	$	99

2015 Actions

Restructuring Cost and Reserve [Line Items]

Restructuring and asset impairment charges, net

Restructuring and asset impairment charges, net, during the quarter ended December 26, 2014 related to the 2015 actions are as follows ($ in millions):

	For the Quarter Ended  December 26, 2014
	Employee Severance and Benefits
NA Installation & Services	$	22
ROW Installation & Services	10
Global Products	2
Corporate and other	10
Total	$	44

Schedule of restructuring reserve by type of cost

The rollforward of the reserves from September 26, 2014 to December 26, 2014 is as follows ($ in millions):

Balance as of September 26, 2014	$	—
Charges	44
Utilization	(11		)
Balance as of December 26, 2014	$	33

Program 2014 [Member]

Restructuring Cost and Reserve [Line Items]

Restructuring and asset impairment charges, net

Restructuring and asset impairment charges, net, during the quarters ended December 26, 2014 and December 27, 2013 related to the 2014 actions are as follows ($ in millions):

	For the Quarter Ended December 26, 2014
	Employee Severance and Benefits
NA Installation & Services	$	1
Global Products	5
Total	$	6

	For the Quarter Ended December 27, 2013
	Employee Severance and Benefits
ROW Installation & Services	$	1
Total	$	1

Restructuring and asset impairment charges, net, incurred cumulative to date from initiation of the 2014 actions are as follows ($ in millions):

	Employee Severance and Benefits		Facility Exit and Other Charges		Charges Reflected in SG&A		Total
NA Installation & Services	$	17	$	—	$	—	$	17
ROW Installation & Services	18		5		—		23
Global Products	8		—		2		10
Total	$	43	$	5	$	2	$	50

Schedule of restructuring reserve by type of cost

The rollforward of the reserves from September 26, 2014 to December 26, 2014 is as follows ($ in millions):

Balance as of September 26, 2014	$	29
Charges	6
Utilization	(7		)
Currency translation	(1		)
Balance as of December 26, 2014	$	27