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Special Charges - Restructuring reserve activity and total expected cash outlay (Details) $ in Millions | 9 Months Ended
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Sep. 29, 2018 USD ($)
Special Charges |
Remaining expected cash payments for restructuring activities | $ 20
Restructuring reserve activity |
Balance at beginning of period | 44
Cash paid | (25)
Provision for 2016 Plan | 3
Reversals | (2)
Balance at end of period | 20
Severance Costs |
Restructuring reserve activity |
Balance at beginning of period | 24
Cash paid | (18)
Reversals | (2)
Balance at end of period | 4
Contract Terminations and Other |
Restructuring reserve activity |
Balance at beginning of period | 20
Cash paid | (7)
Provision for 2016 Plan | 3
Balance at end of period | $ 16

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- Definition Amount of restructuring reserve reversals associated with the exit or disposal activities. + References No definition available. + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + 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)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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