ADT 2011 Annual Report Download - page 202

TYCO INTERNATIONAL LTD.
NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued)
4. Restructuring and Asset Impairment Charges, Net (Continued)
For the Year Ended September 24, 2010
Employee Facility Exit Charges Charges
Severance and and Other Reflected in Cost Reflected in
Benefits Charges of Sales SG&A Total
Tyco Security Solutions ..... $ 48 $12 $— $— $ 60
Tyco Fire Protection ....... 41 1 — 2 44
Tyco Flow Control ........ 18 7 1 (1) 25
Electrical and Metal Products 2 3 7 — 12
Corporate and Other ...... 1 — — — 1
Total .................. $110 $23 $ 8 $ 1 $142
For the Year Ended September 25, 2009
Employee Facility Exit Charges Charges
Severance and and Other Reflected in Cost Reflected in
Benefits Charges of Sales SG&A Total
Tyco Security Solutions ..... $ 81 $20 $10 $ 5 $116
Tyco Fire Protection ....... 52 3 7 — 62
Tyco Flow Control ........ 13 4 3 — 20
Electrical and Metal Products 10 2 7 — 19
Corporate and Other ...... 2 7 — 1 10
Total .................. $158 $36 $27 $ 6 $227
Restructuring and asset impairment charges, net, incurred cumulative to date from initiation of the
2009 Program are as follows ($ in millions):
Employee Facility Exit Charges Charges
Severance and and Other Reflected in Cost Reflected in
Benefits Charges of Sales SG&A Total
Tyco Security Solutions $119 $39 $10 $ 5 $173
Tyco Fire Protection . . 94 7 7 2 110
Tyco Flow Control . . . 30 11 4 (1) 44
Electrical and Metal
Products ......... 12 5 14 — 31
Corporate and Other . 3 7 — 1 11
Total ............. $258 $69 $35 $ 7 $369
2011 Financials 99