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Restructuring (Tables)
 9 Months Ended
Oct. 01, 2017
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 2017:
(Dollars in Millions)

Severance
Asset Write-offs
Other**
Total
Reserve balance, January 1, 2017
$
380

—

1

381

 
 
 
 
 
Current year activity:




   Charges
—

140

426

566

   Cash payments
(45
)
—

(423
)
(468
)
   Settled non cash
—

(140
)
—

(140
)
   Accrual adjustment
(90
)
—

—

(90
)
 
 
 
 
 
Reserve balance, October 1, 2017*
$
245

—

4

249

 
 
 
 
 
*Cash outlays for severance are expected to be substantially paid out over the next 2 years 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.