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Costs Associated with Exit and Restructuring Activities (Tables) | 3 Months Ended
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Apr. 02, 2016
Restructuring and Related Activities [Abstract] |
Summary of Exit and Restructuring Costs Incurred | During the first three months of 2016, the Company incurred exit and restructuring costs specific to the Acquisition as follows (in millions) (restated):
| Cumulative costs incurred through December 31, 2015 Restated |  | Costs incurred for the three months ended April 2, 2016 Restated |  | Cumulative costs incurred through April 2, 2016
Severance, stay bonuses, and other employee-related expenses | $ | 37 |  |  | $ | 2 |  |  | $ | 39 |
Obligations for future non-cancellable lease payments | 9 |  |  | 3 |  |  | 12 |
Total | $ | 46 |  |  | $ | 5 |  |  | $ | 51 |
Rollforward of Exit and Restructuring Accruals | A rollforward of the exit and restructuring accruals is as follows (in millions):
| April 2, 2016 Restated |  | April 4, 2015
Balance at beginning of the period | $ | 15 |  |  | $ | 7 |
Charged to earnings | 5 |  |  | 11 |
Cash paid | (7 | ) |  | (10 | )
Balance at the end of the period | $ | 13 |  |  | $ | 8 |
Schedule of Liabilities Related to Exit and Restructuring Activities Included in Consolidated Balance Sheets [Table Text Block] | Liabilities related to exit and restructuring activities are included in the following accounts in the consolidated balance sheets (in millions):
| April 2, 2016 |  | December 31, 2015 Restated
Accrued liabilities | $ | 7 |  |  | $ | 10 |
Other long-term liabilities | 6 |  |  | 5 |
Total liabilities related to exit and restructuring activities | $ | 13 |  |  | $ | 15 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- 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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Schedule of Liabilities Related to Exit and Restructuring Activities Included in Consolidated Balance Sheets [Table Text Block] + References No definition available. + Details
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