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Reorganization Of Businesses (Tables)
9 Months Ended
Sep. 29, 2012
Reorganization Of Businesses [Abstract]  
Net Charges Incurred By Business Segment
The following table displays the net charges incurred by segment: 
October 1, 2011
Three Months Ended
 
Nine Months Ended
Government
$
7

 
$
25

Enterprise
3

 
10

 
$
10

 
$
35

The following table displays the net charges incurred by segment: 
September 29, 2012
Three Months Ended
 
Nine Months Ended
Government
$
8

 
$
24

Enterprise
5

 
12

 
$
13

 
$
36

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, 2012 to September 29, 2012: 
 
Accruals at January 1, 2012
 
Additional
Charges
 
Adjustments
 
Amount
Used
 
Accruals at September 29, 2012
Exit costs
$
14

 
$

 
$
2

 
$
(8
)
 
$
8

Employee separation costs
30

 
43

 
(7
)
 
(33
)
 
33

 
$
44

 
$
43

 
$
(5
)
 
$
(41
)
 
$
41