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Restructuring and Asset Impairment Charges, Net (Tables)
 9 Months Ended
Jun. 24, 2016
Restructuring Cost and Reserve [Line Items]  
Restructuring and Asset Impairment Charges
The Company recorded restructuring and asset impairment charges (income) by action as follows ($ in millions):
 
For the Quarters Ended
 
For the Nine Months Ended
 
June 24, 2016
 
June 26, 2015
 
June 24, 2016
 
June 26, 2015
2016 actions
$
6

 
$
—

 
$
21

 
$
—

2015 actions
(1
)
 
39

 
—

 
97

2014 and prior actions
—

 
(1
)
 
1

 
11

Total restructuring and asset impairment charges, net
$
5

 
$
38

 
$
22

 
$
108

Charges reflected in SG&A
$
—

 
$
—

 
$
1

 
$
—

Charges reflected in restructuring and asset impairments, net
5

 
38

 
21

 
108
Restructuring Reserves
As of June 24, 2016 and September 25, 2015, restructuring reserves related to all actions were included within the Company's Consolidated Balance Sheets as follows ($ in millions):
 
As of
 
June 24,
2016
 
September 25, 2015
Accrued and other current liabilities
$
96

 
$
140

Other liabilities
13

 
15

Total
$
109

 
$
155
2016 actions  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Asset Impairment Charges
Restructuring and asset impairment charges, net, during the quarter and nine months ended June 24, 2016 related to the 2016 actions are as follows ($ in millions):
 
For the Quarter Ended June 24, 2016
 
Employee
Severance and
Benefits
NA Integrated Solutions & Services
$
4

ROW Integrated Solutions & Services
1

Global Products
1

Total
$
6


 
For the Nine Months Ended June 24, 2016
 
Employee
Severance and
Benefits
 
Facility Exit and Other Charges
 
Charges Reflected in SG&A
 
Total
NA Integrated Solutions & Services
$
6

 
$
—

 
$
—

 
$
6

ROW Integrated Solutions & Services
4

 
—

 
—

 
4

Global Products
5

 
1

 
1

 
7

Corporate and Other
4

 
—

 
—

 
4

Total
$
19

 
$
1

 
$
1

 
$
21
Restructuring Reserves
The rollforward of the reserves from September 25, 2015 to June 24, 2016 is as follows ($ in millions):
Balance as of September 25, 2015
$
—

Charges
22

Reversals
(2
)
Utilization
(13
)
Balance as of June 24, 2016
$
7
2015 actions  
Restructuring Cost and Reserve [Line Items]  
Restructuring and Asset Impairment Charges
Restructuring and asset impairment charges, net, during the quarters ended June 24, 2016 and June 26, 2015 and nine months ended June 26, 2015 related to the 2015 actions are as follows ($ in millions):
 
For the Quarter Ended
June 24, 2016
 
Employee
Severance and
Benefits
NA Integrated Solutions & Services
$
(1
)
Total
$
(1
)
 
For the Quarter Ended
June 26, 2015
 
Employee
Severance and
Benefits
 
Facility Exit and Other Charges
 
Total
NA Integrated Solutions & Services
$
1

 
$
—

 
$
1

ROW Integrated Solutions & Services
34

 
1

 
35

Global Products
1

 
—

 
1

Corporate and Other
2

 
—

 
2

Total
$
38

 
$
1

 
$
39


 
 
For the Nine Months Ended June 26, 2015
 
 
Employee
Severance and
Benefits
 
Facility Exit and Other Charges
 
Total
NA Integrated Solutions & Services
 
$
27

 
$
—

 
$
27

ROW Integrated Solutions & Services
 
48

 
6

 
54

Global Products
 
4

 
—

 
4

Corporate and Other
 
12

 
—

 
12

Total
 
$
91

 
$
6

 
$
97
Restructuring Reserves
Restructuring and asset impairment charges (income), net, incurred cumulative to date from initiation of the 2015 actions are as follows ($ in millions):
 
Employee
Severance and
Benefits
 
Facility Exit
and Other
Charges
 
Charges (Income) Reflected in SG&A
 
Total
NA Integrated Solutions & Services
$
41

 
$
3

 
$
1

 
$
45

ROW Integrated Solutions & Services
81

 
9

 
1

 
91

Global Products
21

 
1

 
(1
)
 
21

Corporate and Other
20

 
1

 
—

 
21

Total
$
163

 
$
14

 
$
1

 
$
178


The rollforward of the reserves from September 25, 2015 to June 24, 2016 is as follows ($ in millions):
Balance as of September 25, 2015
$
117

Charges
8

Reversals
(8
)
Utilization
(42
)
Balance as of June 24, 2016
$
75