XML 99 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring And Impairment Charges (Tables)
12 Months Ended
Sep. 28, 2013
Restructuring And Impairment Charges [Abstract]  
Schedule Of Estimated Costs For Restructuring Programs
        Cumulative charges   To be Recognized in
    Expected Total Costs   through Fiscal 2013   Future
Severance and termination benefits $ 39 $ 39 $ -
Facility exit costs   56   53   3
Asset impairment   106   106   -
Other   4   4   -
Total $ 205 $ 202 $ 3
Components Of Restructuring Charges By Segment
        Fiscal Year    
    2013   2012   2011
Rigid Open Top            
Severance & termination benefits $ 1 $ - $ 2
     
Total $ 1 $ - $ 2
 
Rigid Closed Top            
Severance & termination benefits $ 2 $ 3 $ 3
Facility exit costs   1   2   1
Non-cash asset impairment   -   4   4
Total $ 3 $ 9 $ 8
 
Engineered Materials            
Severance & termination benefits $ 2 $ 4 $ 2
Facility exit costs   1   2   7
Non-cash asset impairment   6   16   22
Total $ 9 $ 22 $ 31
 
Flexible Packaging            
Severance & termination benefits $ - $ - $ 4
Facility exit costs   1   -   2
Non-cash asset impairment   -   -   9
Total $ 1 $ - $ 15
 
Consolidated            
Severance & termination benefits $ 5 $ 7 $ 11
Facility exit costs   3   4   10
Non-cash asset impairment   6   20   35
Total $ 14 $ 31 $ 56
Schedule Of Restructuring Accrual Costs
    Employee     Facility              
    Severance     Exit     Non-cash        
    and Benefits     Costs     charges     Total  
 
Balance as of fiscal 2011 $ 4   $ 3   $ -   $ 7  
Charges   7     4     20     31  
Non-cash asset impairment   -     -     (20 )   (20 )
Cash payments   (7 )   (4 )   -     (11 )
Balance as of fiscal 2012   4     3     -     7  
 
Charges   5     3     6     14  
Non-cash asset impairment   -     -     (6 )   (6 )
Cash payments   (7 )   (4 )   -     (11 )
Balance as of fiscal 2013 $ 2   $ 2   $ -   $ 4