Restructuring, Impairment and Integration Charges (Tables)

6 Months Ended

Jun. 16, 2012

A summary of our Productivity Plan activity in 2012 is as follows:


	Severance and Other Employee Costs			Asset Impairment			Other Costs			Total
Liability as of December 31, 2011	$	249		$	–		$	27		$	276
2012 restructuring and impairment charges		40			26			44			110
Cash payments		(102	)		–			(38	)		(140	)
Non-cash charges		(6	)		(26	)		(3	)		(35	)

Liability as of June 16, 2012	$	181		$	–		$	30		$	211

A summary of our merger and integration activity in 2012 is as follows:


	Severance and Other Employee Costs			Other Costs			Total
Liability as of December 31, 2011	$	98		$	7		$	105
2012 merger and integration charges		3			2			5
Cash payments		(43	)		(4	)		(47	)
Non-cash charges		(5	)		–			(5	)

Liability as of June 16, 2012	$	53		$	5		$	58