Reorganization Of Businesses (Tables)

9 Months Ended

Sep. 28, 2013

Reorganization Of Businesses [Abstract]

Net Charges Incurred By Business Segment

Included in the $71 million were charges of $77 million for employee separation costs and $1 million for exit costs, partially offset by $7 million of reversals for accruals no longer needed.

The following table displays the net charges incurred by segment:



September 28, 2013	Three Months Ended		Nine Months Ended
Government	$	20	$	45
Enterprise	12		26
	$	32	$	71

Reorganization Of Businesses Accruals

The following table displays a rollforward of the reorganization of businesses accruals established for lease exit costs and employee separation costs from January 1, 2013 to September 28, 2013:



	January 1, 2013		Additional Charges		Adjustments			Amount Used			September 28, 2013
Exit costs	$	4	$	1	$	—		$	(1	)	$	4
Employee separation costs	31		77		(7		)	(44		)	57
	$	35	$	78	$	(7	)	$	(45	)	$	61

- 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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