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Restructuring Charges and Asset Impairments (Tables)
9 Months Ended
Jul. 27, 2014
Restructuring and Related Activities [Abstract]  
Components of the restructuring and asset impairment
The following table summarizes major components of the restructuring and asset impairment charges during the three and nine months ended July 27, 2014 and July 28, 2013:
 
 
Three Months Ended
 
Nine Months Ended
 
July 27,
2014
 
July 28,
2013
 
July 27,
2014
 
July 28,
2013
 
 
 
 
 
 
 
 
 
(In millions)
2012 Global Restructuring Plan
 
 
 
 
 
 
 
Severance and other employee-related costs
$

 
$
4

 
$
7

 
$
12

2012 EES Restructuring Plan
 
 
 
 
 
 
 
Severance and other employee-related costs1

 
3

 

 
5

Contract cancellation and other costs

 
1

 

 
3

Asset impairments

 
6

 

 
11

Others
 
 
 
 
 
 
 
Severance and other employee-related costs

 

 

 
2

 
$

 
$
14

 
$
7

 
$
33


____________________________
1 Includes post-retirement benefit expense which was recorded in accumulated other comprehensive loss.

Restructuring and asset impairment charges were recorded as follows:
 
Three Months Ended
 
Nine Months Ended
 
July 27,
2014
 
July 28,
2013
 
July 27,
2014
 
July 28,
2013
 
 
 
 
 
 
 
 
 
(In millions)
Silicon Systems Group
$

 
$

 
$

 
$
1

Applied Global Services

 

 

 
2

Energy and Environmental Solutions

 
10

 

 
18

Corporate Unallocated

 
4

 
7

 
12

Total
$

 
$
14

 
$
7

 
$
33

Changes in restructuring reserves related to other restructuring plans and facilities realignment
Changes in restructuring reserves during the nine months ended July 27, 2014 were as follows:
 
 
2012 Global Restructuring Plan
 
2012 EES Restructuring Plan
 
Others
 
 
 
Severance and Other Employee-Related Costs
 
Severance and Other Employee-Related Costs
 
Contract Cancellation and Other Costs
 
Severance and Other Employee-Related Costs
 
Contract Cancellation and Other Costs
 
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
(In millions)
Balance, October 27, 2013
$
26

 
$
5

 
$
5

 
$
2

 
$
1

 
$
39

Provision for restructuring reserves
7

 

 

 

 

 
7

Consumption of reserves
(27
)
 
(4
)
 
(1
)
 
(2
)
 

 
(34
)
Reclassification of restructuring reserves

 
(1
)
 

 

 

 
(1
)
Balance, July 27, 2014
$
6

 

 
4

 
$

 
$
1

 
$
11