Restructuring and Other Exit Costs (Tables)

3 Months Ended

Apr. 03, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Other Exit Activities

Changes to our liabilities for restructuring and other exit costs during the quarter ended April 3, 2020 were as follows:

	Employee severance-related costs			Facilities consolidation and other exit costs		Total
	(In millions)
Balance at January 3, 2020	$	58		$	7	$	65
Additional provisions	3			—		3
Payments	(20		)	—		(20		)
Balance at April 3, 2020	$	41		$	7	$	48