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Costs Associated with Exit and Restructuring Activities | 3 Months Ended
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Apr. 02, 2016
Restructuring and Related Activities [Abstract] |
Costs Associated with Exit and Restructuring Activities | Costs Associated with Exit and Restructuring Activities Total exit and restructuring charges specific to the Acquisition of $51 million life to date have been recorded through April 2, 2016: $11 million in the Legacy Zebra segment and $40 million in the Enterprise segment related to organizational design changes and operating efficiencies. 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 |
Exit and restructuring charges for the three month period ended April 2, 2016 were $1 million and $4 million for the Legacy Zebra and the Enterprise segments, respectively. The Company expects additional charges related to the Acquisition through the end of 2016 ranging from $10 million to $20 million. 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 |
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 |
Payments of the related, long-term liabilities will be completed by October 2024.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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 2: 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 Reference 3: 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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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