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Restructuring Charges and Asset Impairments (Tables)

9 Months Ended

Jul. 29, 2012

Restructuring and Related Activities [Abstract]

Schedule of restructuring and related costs

The following table summarizes the major components of restructuring charges and asset impairments:



	Three and Nine Months Ended July 29, 2012
	(In millions)
EES Restructuring Plan
Severance and other employee-related costs	$	24
Asset impairments	11
Varian Integration
Severance and other employee-related costs	9
Total	$	44

In addition to the above, inventory-related charges of $13 million related to the EES Restructuring Plan were recorded in cost of products sold during the three months ended July 29, 2012 and reported in the Energy and Environmental Solutions segment.

Schedule of restructuring and related costs by segment

Restructuring charges and asset impairments by segment were as follows:



	Three and Nine Months Ended July 29, 2012
	(In millions)
Silicon Systems Group	$	1
Applied Global Services	11
Energy and Environmental Solutions	32
Total	$	44

Schedule of restructuring reserve by type of cost

Changes in restructuring reserves related to the restructuring plans described above for the three months ended July 29, 2012 were as follows:



	Severance and other employee-related costs
	(In millions)
Balance, April 29, 2012	$	—
Provision for restructuring	33
Consumption of reserves	(6		)
Foreign exchange	(1		)
Balance, July 29, 2012	$	26

- Definition

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details

- 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.

+ References+ Details