v2.4.0.6
Restructuring, Impairment and Integration Charges (Tables)
12 Months Ended
Dec. 29, 2012
Restructuring and Related Activities [Abstract]  
Summary Of Productivity Plan Activity
A summary of our Productivity Plan charges in 2012 was as follows: 
 
Severance and Other
Employee Costs
 
Asset Impairments
 
Other Costs
 
Total
FLNA
$
14

 
$
8

 
$
16

 
$
38

QFNA

 

 
9

 
9

LAF
15

 
8

 
27

 
50

PAB
34

 
43

 
25

 
102

Europe
14

 
16

 
12

 
42

AMEA
18

 

 
10

 
28

Corporate
(6
)
 

 
16

 
10


$
89

 
$
75

 
$
115

 
$
279

A summary of our Productivity Plan charges in 2011 was as follows:
 
Severance and Other
Employee Costs
 
Other Costs
 
Total
FLNA
$
74

 
$
2

 
$
76

QFNA
18

 

 
18

LAF
46

 
2

 
48

PAB
75

 
6

 
81

Europe
65

 
12

 
77

AMEA
9

 

 
9

Corporate
40

 
34

 
74


$
327

 
$
56

 
$
383


A summary of our Productivity Plan activity in 2011 and 2012 was as follows:

Severance and Other
Employee Costs

Asset Impairments

Other Costs

Total
2011 restructuring charges
$
327


$


$
56


$
383

Cash payments
(1
)



(29
)

(30
)
Non-cash charges
(77
)





(77
)
Liability as of December 31, 2011
249




27


276

2012 restructuring charges
89


75


115


279

Cash payments
(239
)



(104
)

(343
)
Non-cash charges
(8
)

(75
)

(2
)

(85
)
Liability as of December 29, 2012
$
91


$


$
36


$
127

Schedule Of Merger And Integration Activity
A summary of our merger and integration activity was as follows:
 
Severance and Other
Employee Costs
 
Asset Impairments
 
Other Costs
 
Total
2010 merger and integration charges
$
396

 
$
132

 
$
280

 
$
808

Cash payments
(114
)
 

 
(271
)
 
(385
)
Non-cash charges
(103
)
 
(132
)
 
16

 
(219
)
Liability as of December 25, 2010
179

 

 
25

 
204

2011 merger and integration charges
146

 
34

 
149

 
329

Cash payments
(191
)
 

 
(186
)
 
(377
)
Non-cash charges
(36
)
 
(34
)
 
19

 
(51
)
Liability as of December 31, 2011
98

 

 
7

 
105

2012 merger and integration charges
(3
)
 
1

 
18

 
16

Cash payments
(65
)
 

 
(18
)
 
(83
)
Non-cash charges
(12
)
 
(1
)
 
(1
)
 
(14
)
Liability as of December 29, 2012
$
18

 
$

 
$
6

 
$
24