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Restructuring Charges (Details Textual) - Way Forward Plan [Member] - Maximum [Member] $ in Millions | Jul. 02, 2016 USD ($)
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Cash and non-cash charges, excluding additional non-cash inventory charges [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Cost, Expected Cost | $ 400
Cash-related restructuring charges [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Cost, Expected Cost | 300
Non-cash charges, excluding additional non-cash inventory charges [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Cost, Expected Cost | 100
Additional non-cash inventory charges [Member] | Reduction of inventory out of current liquidation channels [Member] |
Restructuring Cost and Reserve [Line Items] |
Restructuring and Related Cost, Expected Cost | $ 150

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- Definition Amount expected to be recognized in earnings for the specified restructuring cost. + 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) -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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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