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MERGER, RESTRUCTURING, AND OTHER ACCRUALS (Tables) | 6 Months Ended
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Jun. 28, 2014
Summary of Merger, Restructuring and Other Operating Expenses, Net | The table below summarizes Merger, restructuring and other operating expenses, net.
|  | Second Quarter |  |  | First Half |
(In millions) |  | 2014 |  |  | 2013 |  |  | 2014 |  |  | 2013 |
Merger, restructuring and other operating expenses, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger related expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee related expenses |  | $ | 48 |  |  | $ | 7 |  |  | $ | 119 |  |  | $ | 9 |
Transaction and integration |  |  | 38 |  |  |  | 9 |  |  |  | 59 |  |  |  | 21 |
Other related expenses |  |  | 6 |  |  |  | 1 |  |  |  | 10 |  |  |  | 2 |
Total Merger related expenses |  |  | 92 |  |  |  | 17 |  |  |  | 188 |  |  |  | 32 |
Restructuring and certain other expenses |  |  | 11 |  |  |  | 10 |  |  |  | 16 |  |  |  | 14 |
Total |  | $ | 103 |  |  | $ | 27 |  |  | $ | 204 |  |  | $ | 46 |
Facility Closure and Severance Costs | The activity in the merger and restructuring accruals in the first half of 2014 is presented in the table below.
(In millions) |  | Beginning Balance |  |  | Charges Incurred |  |  | Cash Payments |  |  | Currency, Lease Accretion and Other Adjustments |  |  | Ending Balance |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Termination benefits |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger-related accruals |  | $ | 23 |  |  | $ | 76 |  |  | $ | (60 | ) |  | $ | — |  |  | $ | 39 |
Other restructuring accruals |  |  | 5 |  |  |  | 9 |  |  |  | (9 | ) |  |  | — |  |  |  | 5 |
Acquired entity accruals |  |  | 4 |  |  |  | — |  |  |  | (2 | ) |  |  | — |  |  |  | 2 |
|  |  | 32 |  |  |  | 85 |  |  |  | (71 | ) |  |  | — |  |  |  | 46 |
Lease and contract obligations, accruals for facilities closures and other costs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Merger-related accruals |  |  | 25 |  |  |  | 48 |  |  |  | (29 | ) |  |  | (3 | ) |  |  | 41 |
Other restructuring accruals |  |  | 62 |  |  |  | 6 |  |  |  | (25 | ) |  |  | 3 |  |  |  | 46 |
Acquired entity accruals |  |  | 59 |  |  |  | 1 |  |  |  | (14 | ) |  |  | — |  |  |  | 46 |
|  |  | 146 |  |  |  | 55 |  |  |  | (68 | ) |  |  | — |  |  |  | 133 |
Total |  | $ | 178 |  |  | $ | 140 |  |  | $ | (139 | ) |  | $ | — |  |  | $ | 179 |

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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 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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 + 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://www.xbrl.org/2003/role/presentationRef -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://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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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