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Costs Associated with Exit and Restructuring Activities | 6 Months Ended
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Jul. 01, 2017
Restructuring and Related Activities [Abstract] |
Costs Associated with Exit and Restructuring Activities | Costs Associated with Exit and Restructuring Activities In the first quarter 2017, the Company’s executive leadership approved an initiative to continue the company’s efforts to increase operational efficiency (the “Productivity Plan”). The Company expects the Productivity Plan to build upon the exit and restructuring initiatives specific to the acquisition of the Enterprise business (“Enterprise”) from Motorola Solutions, Inc. in October 2014 and further defined in the Company’s Form 10-K, (the “Acquisition Plan” or the “Acquisition”) that the Company previously announced and began implementing during the first quarter 2015. Expected actions under the Productivity Plan may include actions related to organizational design changes, process improvements, and automation. Implementation of actions identified through the Productivity Plan is expected to be substantially complete by the end of our 2018 fiscal year with the first full year of financial benefits realized in 2019. The Company has not finalized its estimate of one-time implementation costs, exit and restructuring charges, or expected benefits that may result from these efforts and will provide updates on these items in future periodic filings. Exit and restructuring costs are not included in the operating results of segment reporting as they are not deemed to impact the specific segment measures as reviewed by our Chief Operating Decision Maker and therefore are reported as a component of corporate eliminations. Total exit and restructuring charges of $5 million life-to-date specific to the Productivity Plan have been recorded through July 1, 2017 and relate to severance, related benefits, and other expenses. Exit and restructuring charges of $1 million were recorded in the current quarter and relate to severance, related benefits, and other expenses. Total exit and restructuring charges of $65 million life-to-date specific to the Acquisition Plan have been recorded through July 1, 2017 and include severance, related benefits, and other expenses. Charges related to the Acquisition Plan for the six month period and quarter ended July 1, 2017 were less than $1 million. The Company expects to complete the actions of the Acquisition Plan by December 31, 2017. Total remaining charges associated with this plan are expected to be in the range of $5 million to $7 million. During the period ended July 1, 2017, the Company incurred exit and restructuring costs as follows (in millions):
| Cumulative costs incurred through December 31, 2016 |  | Costs incurred for the six months ended July 1, 2017 |  | Cumulative costs incurred through July 1, 2017
Severance, related benefits and, other expenses | $ | 54 |  |  | $ | 5 |  |  | $ | 59 |
Obligations for future non-cancellable lease payments | 11 |  |  | — |  |  | 11 |
Total | $ | 65 |  |  | $ | 5 |  |  | $ | 70 |
Total exit and restructuring charges for the three and six month periods ended July 1, 2017 were $1 million and $5 million, respectively. A rollforward of the exit and restructuring accruals is as follows (in millions):
| Three Months Ended |  | Six Months Ended
| July 1, 2017 |  | July 2, 2016 |  | July 1, 2017 |  | July 2, 2016
Balance at the beginning of the period | $ | 11 |  |  | $ | 13 |  |  | $ | 10 |  |  | $ | 15 |
Charged to earnings, net | 1 |  |  | 5 |  |  | 5 |  |  | 10 |
Cash paid | (5 | ) |  | (5 | ) |  | (8 | ) |  | (12 | )
Balance at the end of the period | $ | 7 |  |  | $ | 13 |  |  | $ | 7 |  |  | $ | 13 |
Liabilities related to exit and restructuring activities are included in the following accounts in the consolidated balance sheets (in millions):
| July 1, 2017 |  | December 31, 2016
Accrued liabilities | $ | 4 |  |  | $ | 7 |
Other long-term liabilities | 3 |  |  | 3 |
Total liabilities related to exit and restructuring activities | $ | 7 |  |  | $ | 10 |
Settlement of the specified long-term balance will be completed by May 2023 due to the remaining obligation of non-cancellable lease payments associated with the exited facilities.

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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 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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