Reorganization of Business (Tables)

6 Months Ended

Jul. 01, 2017

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 1, 2017	Three Months Ended		Six Months Ended
Products	$	3	$	16
Services	—		6
	$	3	$	22

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, 2017 to July 1, 2017:

	January 1, 2017		Additional Charges		Adjustments			Amount Used			July 1, 2017
Exit costs	$	7	$	4	$	—		$	(1	)	$	10
Employee separation costs	95		23		(5		)	(55		)	58
	$	102	$	27	$	(5	)	$	(56	)	$	68