Costs Associated with Exit and Restructuring Activities (Tables)

6 Months Ended

Jul. 01, 2017

Restructuring and Related Activities [Abstract]

Summary of Exit and Restructuring Costs Incurred

During the period ended July 1, 2017, the Company incurred exit and restructuring costs as follows (in millions):

	Cumulative costs incurred through December 31, 2016		Costs incurred for the six months ended July 1, 2017		Cumulative costs incurred through July 1, 2017
Severance, related benefits and, other expenses	$	54	$	5	$	59
Obligations for future non-cancellable lease payments	11		—		11
Total	$	65	$	5	$	70

Rollforward of Exit and Restructuring Accruals

A rollforward of the exit and restructuring accruals is as follows (in millions):

	Three Months Ended						Six Months Ended
	July 1, 2017			July 2, 2016			July 1, 2017			July 2, 2016
Balance at the beginning of the period	$	11		$	13		$	10		$	15
Charged to earnings, net	1			5			5			10
Cash paid	(5		)	(5		)	(8		)	(12		)
Balance at the end of the period	$	7		$	13		$	7		$	13

Schedule of Liabilities Related to Exit and Restructuring Activities Included in Consolidated Balance Sheets

Liabilities related to exit and restructuring activities are included in the following accounts in the consolidated balance sheets (in millions):

	July 1, 2017		December 31, 2016
Accrued liabilities	$	4	$	7
Other long-term liabilities	3		3
Total liabilities related to exit and restructuring activities	$	7	$	10