Restructuring and Asset Impairment Charges, Net (Tables)

6 Months Ended

Mar. 29, 2013

Restructuring and Asset Impairment Charges, net

	For the Quarter Ended March 29, 2013		For the Quarter Ended March 30, 2012		For the Six Months Ended March 29, 2013		For the Six Months Ended March 30, 2012

2013 actions	$	16	$	—	$	21	$	—
2012 actions		2		10		6		42
2011 and prior actions		4		6		5		10

Total	$	22	$	16	$	32	$	52

Disclosure of the restructuring reserve by Balance Sheet classification

	As of

	March 29, 2013		September 28, 2012
Accrued and other current liabilities	$	72	$	84
Other liabilities		17		19

Total	$	89	$	103

2013 Actions

Restructuring and Related Cost

Restructuring and Asset Impairment Charges, net

	For the Quarter Ended March 29, 2013

	Employee Severance and Benefits		Facility Exit and Other Charges		Total
NA Installation & Services	$	4	$	2	$	6
ROW Installation & Services		7		—		7
Global Products		3		—		3

Total	$	14	$	2	$	16

	For the Six Months Ended March 29, 2013

	Employee Severance and Benefits		Facility Exit and Other Charges		Total
NA Installation & Services	$	4	$	2	$	6
ROW Installation & Services		9		1		10
Global Products		4		—		4
Corporate and Other		1		—		1

Total	$	18	$	3	$	21

Restructuring reserves roll forward


Balance as of September 28, 2012	$	—
Charges		21
Utilization		(6	)

Balance as of March 29, 2013	$	15

2012 Actions

Restructuring and Related Cost

Restructuring and Asset Impairment Charges, net

	For the Quarter Ended March 29, 2013

	Employee Severance and Benefits
ROW Installation & Services	$	2

	For the Quarter Ended March 30, 2012

	Employee Severance and Benefits			Facility Exit and Other Charges			Total
NA Installation & Services	$	8		$	(1	)	$	7
ROW Installation & Services		1			2			3
Global Products		1			1			2
Corporate and Other		(2	)		—			(2	)

Total	$	8		$	2		$	10

	For the Six Months Ended March 29, 2013

	Employee Severance and Benefits
ROW Installation & Services	$	5
Global Products		1

Total	$	6

	For the Six Months Ended March 30, 2012

	Employee Severance and Benefits		Facility Exit and Other Charges⁽¹⁾		Total
NA Installation & Services	$	8	$	20	$	28
ROW Installation & Services		4		3		7
Global Products		2		3		5
Corporate and Other		1		1		2

Total	$	15	$	27	$	42

⁽¹⁾: 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 six months ended March 30, 2012 related to the 2012 Separation.

	Employee Severance and Benefits		Facility Exit and Other Charges		Total

NA Installation & Services	$	10	$	34	$	44
ROW Installation & Services		27		5		32
Global Products		8		3		11
Corporate and Other		9		4		13

Total	$	54	$	46	$	100

Restructuring reserves roll forward


Balance as of September 28, 2012	$	38
Charges		7
Reversals		(1	)
Utilization		(17	)
Reclass/transfers		(1	)
Currency translation		(1	)

Balance as of March 29, 2013	$	25

2011 and prior actions

Restructuring and Related Cost

Restructuring reserves roll forward


Balance as of September 28, 2012	$	65
Charges		7
Reversals		(2	)
Utilization		(21	)
Reclass/transfers		1
Currency translation		(1	)

Balance as of March 29, 2013	$	49

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost.

+ References+ Details

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References+ Details