Restructuring and Other Charges (Tables)

9 Months Ended

Oct. 25, 2015

Restructuring and Other Charges [Abstract]

Restructuring and other charges

	Three Months Ended		Nine Months Ended
	October 25,		October 25,
	2015		2015
	(In millions)
Employee severance and related costs	$	2	$	58
Tax subsidy impairment	—		17
Fixed assets impairment	3		14
Facilities and related costs	2		4
Other exit costs	1		4
Restructuring and other charges	$	8	$	97

Summary of the restructuring activities and related accrued liabilities

	Three Months Ended			Nine Months Ended
	October 25,			October 25,
	2015			2015
	(In millions)
Balance at beginning of period	$	18		$	—
Restructuring and other charges	8			97
Cash payments	(7		)	(46		)
Non-cash adjustments	(4		)	(36		)
Balance at end of period	$	15		$	15