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RESTRUCTURING CHARGES AND ASSET IMPAIRMENTS (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]  
Summary Of Company's Restructuring Liabilities By Reporting Segment
The following table is a summary of the Company’s consolidated restructuring liabilities and related activity as of and for the years ended December 31, 2015, 2014 and 2013 by reporting segment.
 
 
Powertrain
 
Motorparts
 
Total
Reporting
Segment
 
Corporate
 
Total
Company
Balance at December 31, 2012
 
$
4

 
$
5

 
$
9

 
$
3

 
$
12

Provisions
 
20

 
20

 
40

 
4

 
44

Reversals
 
(3
)
 

 
(3
)
 
(1
)
 
(4
)
Payments
 
(13
)
 
(11
)
 
(24
)
 
(4
)
 
(28
)
Balance at December 31, 2013
 
8

 
14

 
22

 
2

 
24

Provisions
 
59

 
27

 
86

 
1

 
87

Reversals
 

 
(1
)
 
(1
)
 

 
(1
)
Payments
 
(27
)
 
(24
)
 
(51
)
 
(2
)
 
(53
)
Foreign currency
 
(4
)
 

 
(4
)
 

 
(4
)
Balance at December 31, 2014
 
36

 
16

 
52

 
1

 
53

Provisions
 
38

 
55

 
93

 

 
93

Reversals
 
(4
)
 

 
(4
)
 

 
(4
)
Payments
 
(35
)
 
(22
)
 
(57
)
 
(1
)
 
(58
)
Acquisitions
 
2

 

 
2

 

 
2

Foreign currency
 
(4
)
 
(2
)
 
(6
)
 

 
(6
)
Balance at December 31, 2015
 
$
33

 
$
47

 
$
80

 
$

 
$
80

Summary Of Company's Restructuring Liabilities And Related Activity For Each Type Of Exit Cost
The following table provides a summary of the Company’s consolidated restructuring liabilities and related activity for each type of exit cost as of and for the years ended December 31, 2015, 2014 and 2013. As the table indicates, facility closure costs are typically paid within the year of incurrence.
 
 
Employee
Costs
 
Facility Closure and Other Costs
 
Total
Balance at December 31, 2012
 
$
12

 

 
12

Provisions
 
41

 
3

 
44

Reversals
 
(4
)
 

 
(4
)
Payments
 
(25
)
 
(3
)
 
(28
)
Balance at December 31, 2013
 
24

 

 
24

Provisions
 
77

 
10

 
87

Reversals
 
(1
)
 

 
(1
)
Payments
 
(45
)
 
(8
)
 
(53
)
Foreign Currency
 
(4
)
 

 
(4
)
Balance at December 31, 2014
 
51

 
2

 
53

Provisions
 
85

 
8

 
93

Reversals
 
(4
)
 

 
(4
)
Payments
 
(49
)
 
(9
)
 
(58
)
Acquisitions
 
2

 

 
2

Foreign Currency
 
(6
)
 

 
(6
)
Balance at December 31, 2015
 
$
79

 
$
1

 
$
80

Restructuring Plan 2013 [Member]  
Restructuring Cost and Reserve [Line Items]  
Net Restructuring Costs By Type Of Exit Cost
For the years ended December 31, 2015, 2014, and 2013, restructuring charges and asset impairments include the following:
 
 
Year Ended December 31,
 
 
2015
 
 
Powertrain
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
 
$
(33
)
 
$
(56
)
 
$

 
$
(89
)
Asset impairments related to restructuring activities
 
(1
)
 
(2
)
 

 
(3
)
Total Restructuring charges
 
(34
)
 
(58
)
 

 
(92
)
 
 
 
 
 
 
 
 
 
Other asset impairments
 
(16
)
 
(1
)
 

 
(17
)
Impairment of assets held for sale
 
(12
)
 

 

 
(12
)
Total asset impairment charges
 
(28
)
 
(1
)
 

 
(29
)
Total restructuring charges and asset impairments
 
$
(62
)
 
$
(59
)
 
$

 
$
(121
)
 
 
 
 
 
 
 
 
 
 
 
2014
 
 
Powertrain
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
 
$
(59
)
 
$
(26
)
 
$
(1
)
 
$
(86
)
Asset impairments related to restructuring activities
 
(2
)
 
(1
)
 

 
(3
)
Total Restructuring charges
 
(61
)
 
(27
)
 
(1
)
 
(89
)
 
 
 
 
 
 
 
 
 
Other asset impairments
 
(5
)
 
(11
)
 

 
$
(16
)
Impairment of nonconsolidated affiliate
 

 
(5
)
 

 
(5
)
Total asset impairment charges
 
(5
)
 
(16
)
 

 
(21
)
Total restructuring charges and asset impairments
 
$
(66
)
 
$
(43
)
 
$
(1
)
 
$
(110
)
 
 
 
 
 
 
 
 
 
 
 
2013
 
 
Powertrain
 
Motorparts
 
Corporate
 
Total
Severance and other charges, net
 
$
(17
)
 
$
(20
)
 
$
(3
)
 
$
(40
)
Asset impairments related to restructuring activities
 
(1
)
 

 

 
(1
)
OPEB curtailment gain related to restructuring activities
 

 
19

 

 
19

Total Restructuring charges
 
(18
)
 
(1
)
 
(3
)
 
(22
)
 
 
 
 
 
 
 
 
 
Other asset impairments
 
(4
)
 
(2
)
 
(1
)
 
(7
)
Total restructuring charges and asset impairments
 
$
(22
)
 
$
(3
)
 
$
(4
)
 
$
(29
)