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MERGER, RESTRUCTURING, AND OTHER ACCRUALS (Tables) | 3 Months Ended
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Mar. 29, 2014
Facility Closure and Severance Costs | The table includes $71 million of employee compensation expenses from Merger and restructuring activities, presented as termination benefits and other costs. In addition, the table presents expenses related to facilities closed as part of ongoing operations which is included in Selling, general and administrative expenses in the Condensed Consolidated Statement of Operations.
(In millions) |  | Beginning Balance |  |  | Charges Incurred |  |  | Cash Payments |  |  | Currency, Lease Accretion and Other Adjustments |  |  | Ending Balance |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Termination benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger-related accruals |  | $ | 23 |  |  | $ | 48 |  |  | $ | (32 | ) |  | $ | — |  |  | $ | 39 |
Other restructuring accruals |  |  | 5 |  |  |  | 4 |  |  |  | (3 | ) |  |  | — |  |  |  | 6 |
Acquired entity accruals |  |  | 4 |  |  |  | — |  |  |  | (1 | ) |  |  | (2 | ) |  |  | 1 |
|  |  | 32 |  |  |  | 52 |  |  |  | (36 | ) |  |  | (2 | ) |  |  | 46 |
Lease and contract obligations, accruals for facilities closures and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger-related accruals |  |  | 25 |  |  |  | 20 |  |  |  | (20 | ) |  |  | (1 | ) |  |  | 24 |
Other restructuring accruals |  |  | 62 |  |  |  | 2 |  |  |  | (16 | ) |  |  | 2 |  |  |  | 50 |
Acquired entity accruals |  |  | 59 |  |  |  | — |  |  |  | (7 | ) |  |  | (1 | ) |  |  | 51 |
|  |  | 146 |  |  |  | 22 |  |  |  | (43 | ) |  |  | — |  |  |  | 125 |
Total |  | $ | 178 |  |  | $ | 74 |  |  | $ | (79 | ) |  | $ | (2 | ) |  | $ | 171 |

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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://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -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 + Details
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