XML 77 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other (Charges) Gains, Net (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Other (Charges) Gains, Net
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(In $ millions)
Employee termination benefits (Note 4)
(53
)
(1) 
(7
)
 
(23
)
Kelsterbach plant relocation (Note 4)

 

 
(13
)
Asset impairments
(126
)
 

 
(81
)
Other plant/office closures

 
2

 
(33
)
Singapore contract termination
(174
)
 

 

Commercial disputes
2

 
11

 
(8
)
Other

 
9

 

Total
(351
)
 
15

 
(158
)
______________________________
(1) 
Includes $1 million of special termination benefits included in Benefit obligations in the consolidated balance sheet as of December 31, 2015 and is included in the Company's Industrial Specialties segment.
Schedule of Restructuring Reserve
The changes in the restructuring reserves by business segment are as follows:
 
Advanced
Engineered
Materials
 
Consumer
Specialties
 
Industrial
Specialties
 
Acetyl
Intermediates
 
Other
 
Total
 
(In $ millions)
Employee Termination Benefits
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2013
4

 
3

 
2

 
16

 
4

 
29

Additions
1

 
1

 
1

 
4

 

 
7

Cash payments
(1
)
 
(3
)
 
(2
)
 
(14
)
 
(1
)
 
(21
)
Other changes

 

 

 

 

 

Exchange rate changes

 

 

 
(1
)
 

 
(1
)
As of December 31, 2014
4

 
1

 
1

 
5

 
3

 
14

Additions
7

 
25

 
9

 
2

 
9

 
52

Cash payments
(4
)
 
(12
)
 
(4
)
 
(5
)
 
(3
)
 
(28
)
Other changes
(3
)
 

 

 

 
(3
)
 
(6
)
Exchange rate changes
(1
)
 

 

 
(1
)
 

 
(2
)
As of December 31, 2015
3

 
14

 
6

 
1

 
6

 
30

Other Plant/Office Closures
 
 
 
 
 
 
 
 
 
 
 
As of December 31, 2013

 

 

 
33

 

 
33

Additions

 

 

 

 

 

Cash payments

 

 

 
(9
)
 

 
(9
)
Other changes

 

 

 
(15
)
(1) 

 
(15
)
Exchange rate changes

 

 

 
(2
)
 

 
(2
)
As of December 31, 2014

 

 

 
7

 

 
7

Additions

 

 

 

 

 

Cash payments

 

 

 
(6
)
 

 
(6
)
Other changes

 

 

 



 

Exchange rate changes

 

 

 
(1
)
 

 
(1
)
As of December 31, 2015

 

 

 

 

 

Total
3

 
14

 
6

 
1

 
6

 
30

______________________________
(1) 
Includes a $13 million non-cash reduction to take-or-pay contract termination penalties.