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Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Charges
 
Year Ended December 31, 2016
 
 
Other
Total
(Dollars in millions)
Severance
Restructuring
Severance and
2016 Plan
Charges
Charges
Other Charges
North America
$
38

$
58

$
96

MENA/Asia Pacific
29

4

33

Europe/SSA/Russia
27

9

36

Latin America
43

13

56

Subtotal
137

84

221

Land Drilling Rigs
7


7

Corporate and Research and Development
52


52

Total
$
196

$
84

$
280


 
Year Ended December 31, 2015
 
 
Other
Total
(Dollars in millions)
Severance
Restructuring
Severance and
2015 Plan
Charges
Charges
Other Charges
North America
$
28

$
24

$
52

MENA/Asia Pacific
21

35

56

Europe/SSA/Russia
34

22

56

Latin America
38

2

40

Subtotal
121

83

204

Land Drilling Rigs
12


12

Corporate and Research and Development
16


16

Total
$
149

$
83

$
232





 
Year Ended December 31, 2014
 
 
Other
Total
 
Severance
Restructuring
Severance and
(Dollars in millions)
Charges
Charges
Other Charges
2014 Plan:
North America
$
17

$
27

$
44

MENA/Asia Pacific
19

106

125

Europe/SSA/Russia
17

13

30

Latin America
29

7

36

Subtotal
82

153

235

Land Drilling Rigs
5

4

9

Corporate and Research and Development
27

2

29

2014 Plan Total
$
114

$
159

$
273

2015 Plan:
North America
$
32

$

32

MENA/Asia Pacific
8


8

Europe/SSA/Russia
5


5

Latin America
12


12

Subtotal
57


57

Land Drilling Rigs



Corporate and Research and Development
1


1

2015 Plan Total
$
58

$

$
58

Total
$
172

$
159

$
331


Schedule of Restructuring Reserve by Type of Cost
The severance and other restructuring charges gave rise to certain liabilities, the components of which are summarized below, and largely relate to the severance accrued as part of the 2014 Plan and 2015 Plan that will be paid pursuant to the respective arrangements and statutory requirements.
 
At December 31, 2016
 
2016 Plan
 
2015 and 2014 Plans
 
Total
 
 
 
 
 
 
 
Severance
 
Severance
Other
 
Severance
Other
 
and Other
(Dollars in millions)
Liability
Liability
 
Liability
Liability
 
Liability
North America
$
8

$
16

 
$
2

$
1

 
$
27

MENA/Asia Pacific
6

4

 
1

1

 
12

Europe/SSA/Russia
7

2

 

7

 
16

Latin America


 


 

Subtotal
21

22

 
3

9

 
55

Land Drilling Rigs
1


 


 
1

Corporate and Research and Development
30


 


 
30

Total
$
52

$
22

 
$
3

$
9

 
$
86


The following table presents the restructuring accrual activity for the year ended December 31, 2016.
 
 
 
Year Ended December 31, 2016
 
 
(Dollars in millions)
Accrued Balance at December 31, 2015
 
Charges
 
Cash Payments
 
Other 
 
Accrued Balance at December 31, 2016
2016 Plan:
 
 
 
 
 
 
 
 
 
Severance liability
$

 
$
196

 
$
(147
)
 
$
3

 
$
52

Other restructuring liability

 
44

 
(18
)
 
(4
)
 
22

2015 and 2014 Plan:
 
 
 
 
 
 
 
 
 
Severance liability
37

 

 
(28
)
 
(6
)
 
3

Other restructuring liability
14

 

 
(5
)
 

 
9

Total severance and other restructuring liability
$
51

 
$
240

 
$
(198
)
 
$
(7
)
 
$
86