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Restructuring (Tables)
 9 Months Ended
Oct. 02, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
The following table summarizes the severance related reserves and the associated spending under this initiative through the fiscal nine months of 2016:
(Dollars in Millions)

Severance
Asset Write-offs
Other**
Total
Reserve balance, January 3, 2016
$
484

—

17

501

 
 
 
 
 
Current year activity:




   Charges
—

158

229

387

   Cash payments
(81
)
—

(245
)
(326
)
   Settled non cash
—

(158
)
—

(158
)
 
 
 
 
 
Reserve balance, October 2, 2016*
$
403

—

1

404

 
 
 
 
 
*Cash outlays for severance are expected to be substantially paid out over the next 24 months in accordance with the Company's plans and local laws.
**Other includes project expense such as salaries for employees supporting the initiative and consulting expenses.