Restructuring (Tables)

6 Months Ended

Jul. 03, 2011

Restructuring and Related Activities [Abstract]

Severance reserve and the associated spending

The following table summarizes the severance reserves associated with the restructuring plan recorded in the fourth quarter of 2009.


(Dollars in Millions)	Severance
Reserve balance as of:
January 2, 2011	$	345
Cash outlays		(77	)
July 3, 2011*	$	268


*		Remaining cash outlays for severance are expected to be paid out in accordance with the Company’s plans and local laws.

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

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