Component: (Network and Table) | |
---|---|
Network | 2413404 - Disclosure - Reorganization of Businesses (Reorganization of Businesses Accruals) (Details) (http://www.motorola.com/role/ReorganizationOfBusinessesReorganizationOfBusinessesAccrualsDetails) |
Table | Schedule of Restructuring and Related Costs [Table] |
Reporting Entity [Axis] | 0000068505 (http://www.sec.gov/CIK) |
Restructuring Cost and Reserve [Line Items] | Period [Axis] | ||||||||
---|---|---|---|---|---|---|---|---|---|
2016-01-01 - 2016-12-31 | 2015-01-01 - 2015-12-31 | 2014-01-01 - 2014-12-31 | |||||||
Restructuring Type [Axis] | Restructuring Type [Axis] | Restructuring Type [Axis] | |||||||
Exit costs | Employee separation costs | Type of Restructuring [Domain] | Exit costs | Employee separation costs | Type of Restructuring [Domain] | Exit costs | Employee separation costs | Type of Restructuring [Domain] | |
Restructuring Reserve [Roll Forward] | |||||||||
Accruals at January 1 | 9,000,000 | 51,000,000 | 60,000,000 | 0 | 57,000,000 | 57,000,000 | 6,000,000 | 103,000,000 | 109,000,000 |
Additional Charges | 5,000,000 | 120,000,000 | 125,000,000 | 10,000,000 | 74,000,000 | 84,000,000 | 7,000,000 | 93,000,000 | 100,000,000 |
Adjustments | (1,000,000) | (4,000,000) | (5,000,000) | 0 | (10,000,000) | (10,000,000) | 0 | (4,000,000) | (4,000,000) |
Amount Used | (6,000,000) | (73,000,000) | (79,000,000) | (1,000,000) | (70,000,000) | (71,000,000) | (13,000,000) | (135,000,000) | (148,000,000) |
Accruals at December 31 | 7,000,000 | 94,000,000 | 101,000,000 | 9,000,000 | 51,000,000 | 60,000,000 | 0 | 57,000,000 | 57,000,000 |