During fiscal 2012, the Company identified and pursued opportunities for cost savings through restructuring activities and workforce reductions to improve operating efficiencies across the Company's businesses. The Company expects to incur restructuring and restructuring related charges of approximately $50 million in fiscal 2013.

The Company recorded restructuring and asset impairment charges by action and Consolidated Statement of Operations classification as follows ($ in millions):

	For the Years Ended

	September 28, 2012		September 30, 2011		September 24, 2010
2012 actions	$	94	$	—	$	—
2011 actions		4		68		—
2009 and prior actions		6		10		103

Total restructuring and asset impairment charges, net	$	104	$	78	$	103

Charges reflected in cost of sales		—		2		7
Charges reflected in SG&A		—		1		2
Charges reflected in restructuring, asset impairments and divestiture charges (gains), net	$	104	$	75	$	94

Restructuring and asset impairment charges, net, during the year ended September 28, 2012 related to the 2012 actions are as follows ($ in millions):

	For the Year Ended September 28, 2012

	Employee Severance and Benefits⁽¹⁾		Facility Exit and Other Charges⁽²⁾		Total
NA Installation & Services	$	10	$	34	$	44
ROW Installation & Services		22		5		27
Global Products		7		3		10
Corporate and Other		9		4		13

Total	$	48	$	46	$	94

⁽¹⁾: Includes $6 million of charges for the year ended September 28, 2012 related to the 2012 Separation recorded by Corporate and Other.
⁽²⁾: Includes $20 million, $1 million and $2 million of asset impairment charges recorded by NA Installation & Services, ROW Installation & Services and Global Products, respectively, for the year ended September 28, 2012 related to the 2012 Separation. Includes $4 million of other restructuring charges recorded by Corporate and Other for the year ended September 28, 2012 related to the 2012 Separation.

The rollforward of the reserves from September 30, 2011 to September 28, 2012 is as follows ($ in millions):


Balance as of September 30, 2011	$	—
Charges		66
Reversals		(1	)
Utilization		(25	)
Currency translation		(2	)

Balance as of September 28, 2012	$	38

Restructuring reserves for businesses that are included within liabilities of discontinued operations on the Consolidated Balance Sheets are excluded from the table above. See Note 3.

During fiscal 2011, the Company identified and pursued opportunities for cost savings through restructuring activities and workforce reductions to improve operating efficiencies across the Company's business ("2011 Actions").

Restructuring and asset impairment charges, net, during the years ended September 28, 2012 and September 30, 2011 are as follows ($ in millions):

	For the Year Ended September 28, 2012

	Employee Severance and Benefits			Facility Exit and Other Charges		Total
ROW Installation & Services		3			1		4
Corporate and Other		(1	)		1		—

Total	$	2		$	2	$	4

	For the Year Ended September 30, 2011

	Employee Severance and Benefits		Facility Exit and Other Charges		Charges Reflected in Cost of Sales		Charges Reflected in SG&A		Total
NA Installation & Services	$	1	$	2	$	—	$	—	$	3
ROW Installation & Services		43		3		2		1		49
Global Products		4		—		—		—		4
Corporate and Other		6		6		—		—		12

Total	$	54	$	11	$	2	$	1	$	68

Restructuring and asset impairment charges, net, incurred cumulative to date from initiation of the 2011 actions are as follows ($ in millions):

	Employee Severance and Benefits		Facility Exit and Other Charges		Charges Reflected in Cost of Sales		Charges Reflected in SG&A		Total

NA Installation & Services	$	1	$	2	$	—	$	—	$	3
ROW Installation & Services		46		4		2		1		53
Global Products		4		—		—		—		4
Corporate and Other		5		7		—		—		12

Total	$	56	$	13	$	2	$	1	$	72

The rollforward of the reserves from September 30, 2011 to September 28, 2012 is as follows ($ in millions):


Balance as of September 30, 2011	$	45
Charges		9
Reversals		(5	)
Utilization		(32	)

Balance as of September 28, 2012	$	17

Restructuring reserves for businesses that are included within liabilities of discontinued operations on the Consolidated Balance Sheets are excluded from the table above. See Note 3.

The Company continues to maintain restructuring reserves related to actions initiated prior to fiscal 2011. The total amount of these reserves were $48 million and $69 million as of September 28, 2012 and September 30, 2011, respectively. The Company incurred $6 million, $10 million and $103 million of restructuring charges for the years ended September 28, 2012, September 30, 2011 and September 24, 2010, respectively, related to 2009 and prior actions. The aggregate remaining reserves primarily relate to facility exit costs for long-term non-cancelable lease obligations primarily within the Company's ROW Installation & Services segment.

The rollforward of the reserves from September 30, 2011 to September 28, 2012 is as follows ($ in millions):


Balance as of September 30, 2011	$	69
Charges		10
Reversals		(4	)
Utilization		(32	)
Transfers		7
Currency translation		(2	)

Balance as of September 28, 2012	$	48

Restructuring reserves for businesses that are included within liabilities of discontinued operations on the Consolidated Balance Sheets are excluded from the table above. See Note 3.

As of September 28, 2012 and September 30, 2011, restructuring reserves related to all actions were included in the Company's Consolidated Balance Sheets as follows ($ in millions):

	As of

	September 28, 2012		September 30, 2011
Accrued and other current liabilities	$	84	$	88
Other liabilities		19		26

Total	$	103	$	114