Restructuring and Other Charges (Tables)

The following table summarizes the activities related to the restructuring and other charges pursuant to the Company’s July 2011 announcement related to the realignment and restructuring of the Company’s business as well as certain consumer product lines as announced during April 2011 (in millions):


	Voluntary Early Retirement Program			Employee Severance			Goodwill and Intangible Assets			Other			Total
Gross charges in fiscal 2011	$	453		$	247		$	71		$	28		$	799
Cash payments		(436	)		(13	)		—			—			(449	)
Non-cash items		—			—			(71	)		(17	)		(88	)

Balance as of July 30, 2011		17			234			—			11			262
Gross charges in fiscal 2012		—			299			—			54			353
Change in estimate related to fiscal 2011 charges		—			(49	)		—			—			(49	)
Cash payments		(17	)		(401	)		—			(18	)		(436	)
Non-cash items		—			—			—			(20	)		(20	)

Balance as of July 28, 2012	$	—		$	83		$	—		$	27		$	110

Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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.

+ References+ Details