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Restructuring and Cost Reduction Activities (Tables) | 9 Months Ended
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Sep. 28, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring and Cost Reduction Activities |
| Quarter ended |  | Year-to-date period ended |  | Program costs to date
(millions) | September 28, 2019 | September 29, 2018 |  | September 28, 2019 | September 29, 2018 |  | September 28, 2019
Employee related costs | $ | (1 | ) | $ | 17 |  |  | $ | 41 |  | $ | 22 |  |  | $ | 638 |
Pension curtailment (gain) loss, net | — |  | (30 | ) |  | — |  | (30 | ) |  | (167 | )
Asset related costs | 5 |  | 10 |  |  | 15 |  | — |  |  | 300 |
Asset impairment | — |  | 14 |  |  | — |  | 14 |  |  | 169 |
Other costs | 14 |  | 23 |  |  | 35 |  | 53 |  |  | 671 |
Total | $ | 18 |  | $ | 34 |  |  | $ | 91 |  | $ | 59 |  |  | $ | 1,611 |
| Quarter ended |  | Year-to-date period ended |  | Program costs to date
(millions) | September 28, 2019 | September 29, 2018 |  | September 28, 2019 | September 29, 2018 |  | September 28, 2019
North America | $ | 13 |  | $ | 44 |  |  | $ | 45 |  | $ | 66 |  |  | $ | 1,067 |
Europe | 1 |  | (16 | ) |  | 35 |  | (22 | ) |  | 368 |
Latin America | 4 |  | 3 |  |  | 8 |  | 7 |  |  | 50 |
AMEA | — |  | 2 |  |  | 3 |  | 5 |  |  | 101 |
Corporate | — |  | 1 |  |  | — |  | 3 |  |  | 25 |
Total | $ | 18 |  | $ | 34 |  |  | $ | 91 |  | $ | 59 |  |  | $ | 1,611 |
Schedule of Exit Cost Reserves | The following table provides details for exit cost reserves.
| Employee Related Costs | Pension curtailment (gain) loss, net | Asset Impairment | Asset Related Costs | Other Costs | Total
Liability as of December 29, 2018 | $ | 93 |  | $ | — |  | $ | — |  | $ | 1 |  | $ | 10 |  | $ | 104 |
2019 restructuring charges | 41 |  | — |  | — |  | 15 |  | 35 |  | 91 |
Cash payments | (58 | ) | — |  | — |  | (7 | ) | (38 | ) | (103 | )
Non-cash charges and other | — |  | — |  | — |  | (8 | ) | — |  | (8 | )
Liability as of September 28, 2019 | $ | 76 |  | $ | — |  | $ | — |  | $ | 1 |  | $ | 7 |  | $ | 84 |

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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