Restructuring Activities (Tables)

3 Months Ended

Mar. 28, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

Our net liability balance for restructuring project costs that qualify as exit and disposal costs under U.S. GAAP (i.e., severance and employee benefit costs and other exit costs) was (in millions):

	Severance and Employee Benefit Costs		Other Exit Costs		Total
Balance at December 28, 2019	$	22	$	24	$	46
Charges/(credits)	(3)		1		(2)
Cash payments	(7)		(1)		(8)
Balance at March 28, 2020	$	12	$	24	$	36

Restructuring Costs by Type and Income Statement Location

Total expense/(income) related to restructuring activities, by income statement caption, were (in millions):

	For the Three Months Ended
	March 28, 2020		March 30, 2019
Severance and employee benefit costs - COGS	$	1	$	—
Severance and employee benefit costs - SG&A	(4)		1
Asset-related costs - COGS	—		2
Asset-related costs - SG&A	—		7
Other costs - COGS	—		7
Other costs - SG&A	3		10
	$	—	$	27

Restructuring Costs Excluded from Segments

The pre-tax impact of allocating such expenses to our segments would have been (in millions):

	For the Three Months Ended
	March 28, 2020		March 30, 2019
United States	$	—	$	19
International	(1)		4
Canada	1		2
General corporate expenses	—		2
	$	—	$	27