Restructuring and Productivity Initiatives (Tables)

6 Months Ended

Jun. 28, 2015

Restructuring and Related Activities [Abstract]

The Company recorded pre-tax costs related to these initiatives in the second quarter and six months ended June 28, 2015 and June 29, 2014, which were comprised of the following:



	Second Quarter Ended
	June 28, 2015		June 29, 2014
	(In millions)
Severance and employee benefit costs	$	8	$	30
Non-cash asset write-downs and accelerated depreciation	25		62
Other exit costs ^(a)	2		25
Total productivity charges	$	35	$	117



	Six Months Ended
	June 28, 2015		June 29, 2014
	(In millions)
Severance and employee benefit costs	$	13	$	84
Non-cash asset write-downs and accelerated depreciation	27		135
Other exit costs ^(a)	12		38
Total productivity charges	$	52	$	257

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(a)	Other exit costs primarily represent professional fees, and contract and lease termination costs.

Schedule of Productivity Charges Excluded from Segments

The Company does not include restructuring and productivity charges in the results of its reportable segments. The pre-tax impact of allocating such charges to segment results would have been as follows:



	Second Quarter Ended
	June 28, 2015		June 29, 2014
	(In millions)
North America	$	27	$	72
Europe	4		34
Asia/Pacific	4		8
Latin America	—		—
RIMEA	—		1
Non-Operating	—		2
Total productivity charges	$	35	$	117



	Six Months Ended
	June 28, 2015		June 29, 2014
	(In millions)
North America	$	30	$	156
Europe	14		63
Asia/Pacific	7		18
Latin America	1		—
RIMEA	—		2
Non-Operating	—		18
Total productivity charges	$	52	$	257

Schedule of Accrued Liabilities

Activity in other accrued liability balances for restructuring and productivity charges incurred were as follows:



	Severance and other severance related costs			Other exit costs (a)			Total
	(In millions)
Accrual balance at December 28, 2014	$	53		$	26		$	79
2015 restructuring and productivity initiatives	13			12			25
Cash payments	(50		)	(13		)	(63		)
Accrual balance at June 28, 2015	$	16		$	25		$	41

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(a)	Other exit costs primarily represent professional fees, and contract and lease termination costs.