Reorganization of Business (Tables)

6 Months Ended

Jul. 02, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Reportable Segment

The following table displays the net charges incurred by segment: 

July 2, 2016	Three Months Ended		Six Months Ended
Products	$	33	$	54
Services	11		13
	$	44	$	67

The following table displays the net charges incurred by segment: 

July 4, 2015	Three Months Ended		Six Months Ended
Products	$	12	$	22
Services	4		8
	$	16	$	30

Reorganization of Businesses Accruals

The following table displays a rollforward of the reorganization of business accruals established for lease exit costs and employee separation costs from January 1, 2016 to July 2, 2016:

	January 1, 2016		Additional Charges		Adjustments			Amount Used			July 2, 2016
Exit costs	$	9	$	5	$	—		$	(3	)	$	11
Employee separation costs	51		46		(4		)	(39		)	54
	$	60	$	51	$	(4	)	$	(42	)	$	65