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Reorganization of Business
 3 Months Ended
Apr. 01, 2017
Restructuring and Related Activities [Abstract]  
Reorganization of Business
Reorganization of Business
2017 Charges
During the three months ended April 1, 2017, the Company recorded net reorganization of business charges of $19 million including $15 million of charges in Other charges and $4 million of charges in Cost of sales in the Company's condensed consolidated statements of operations. Included in the $19 million were charges of $15 million related to employee separation costs and $4 million for exit costs.

The following table displays the net charges incurred by segment: 
April 1, 2017
Three Months Ended
Products
$
13

Services
6

 
$
19

The following table displays a rollforward of the reorganization of business accruals established for lease exit costs and employee separation costs from January 1, 2017 to April 1, 2017:
 
January 1, 2017
 
Additional
Charges
 
Amount
Used
 
April 1, 2017
Exit costs
$
7

 
$
4

 
$
(1
)
 
$
10

Employee separation costs
94

 
15

 
(29
)
 
80

 
$
101

 
$
19

 
$
(30
)
 
$
90


Exit Costs
At January 1, 2017, the Company had $7 million of accruals for exit costs. During the three months ended April 1, 2017, there were $4 million of additional charges and $1 million of cash payments related to the exit of leased facilities. The remaining accrual of $10 million, which is included in Accrued liabilities in the Company’s condensed consolidated balance sheets at April 1, 2017, primarily represents future cash payments for lease obligations that are expected to be paid over a number of years.
Employee Separation Costs
At January 1, 2017, the Company had an accrual of $94 million for employee separation costs. The 2017 additional charges of $15 million represent severance costs for approximately 200 employees. The $29 million used reflects cash payments to severed employees. The remaining accrual of $80 million, which is included in Accrued liabilities in the Company’s condensed consolidated balance sheets at April 1, 2017, is expected to be paid, primarily within one year, to approximately 700 employees, who have either been severed or have been notified of their severance and have begun or will begin receiving payments.
2016 Charges
During the three months ended April 2, 2016, the Company recorded net reorganization of business charges of $23 million including $7 million of charges in Other charges and $16 million of charges in Cost of sales in the Company's condensed consolidated statements of operations. Included in the $23 million were charges of: (i) $24 million related to employee separation costs, (ii) $3 million for the impairment of the corporate aircraft, partially offset by $4 million of reversals for accruals no longer needed.
The following table displays the net charges incurred by segment: 
April 2, 2016
Three Months Ended
Products
$
21

Services
2

 
$
23