Restructuring and Other Charges

6 Months Ended

Jul. 31, 2016

Restructuring and Other Charges [Abstract]

Restructuring and Related Activities Disclosure [Text Block]

Restructuring and Other Charges

In the second quarter of fiscal year 2016, we began the wind-down of our Icera operations. Our operating expenses for the three and six months ended July 31, 2016 included $2 million and $3 million, respectively, of restructuring and other charges.

The following table provides a summary of the restructuring activities and related liabilities recorded in accrued liabilities on our Condensed Consolidated Balance Sheets as of July 31, 2016 (in millions):

Balance as of January 31, 2016	$	23
Restructuring and other charges	3
Cash payments	(12		)
Non-cash adjustments	1
Balance as of July 31, 2016	$	15

The majority of the remaining balance of $15 million as of July 31, 2016 is expected to be paid during fiscal year 2017.