XML 70 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring and Related Implementation Charges (Details 4) - 2012 Restructuring Program - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restructuring Reserve [Roll Forward]      
Beginning Balance $ 192 $ 158 $ 89
Charges 254 286 371
Cash Payments (179) (212) (169)
Charges against assets (42) (31) (44)
Foreign exchange (10) (9) 2
Other 0 0 (91)
Ending Balance 215 192 158
Employee Related Costs [Member]      
Restructuring Reserve [Roll Forward]      
Beginning Balance 85 116 84
Charges 109 73 144
Cash Payments (85) (95) (97)
Charges against assets (17) (5) (17)
Foreign exchange (8) (4) 2
Other 0 0 0
Ending Balance 84 85 116
Incremental Depreciation [Member]      
Restructuring Reserve [Roll Forward]      
Beginning Balance 0 0 0
Charges 20 25 26
Cash Payments 0 0 0
Charges against assets (20) (25) (26)
Foreign exchange 0 0 0
Other 0 0 0
Ending Balance 0 0 0
Asset Impairment [Member]      
Restructuring Reserve [Roll Forward]      
Beginning Balance 0 0 0
Charges 5 1 1
Cash Payments 0 0 0
Charges against assets (5) (1) (1)
Foreign exchange 0 0 0
Other 0 0 0
Ending Balance 0 0 0
Other Restructuring      
Restructuring Reserve [Roll Forward]      
Beginning Balance 107 42 5
Charges 120 187 200
Cash Payments (94) (117) (72)
Charges against assets 0 0 0
Foreign exchange (2) (5) 0
Other 0 0 (91)
Ending Balance 131 107 42
Third party Incremental Cost [Member]      
Restructuring Reserve [Roll Forward]      
Charges 65 65 50
Contract Termination [Member]      
Restructuring Reserve [Roll Forward]      
Charges 8 40 34
Land and Building [Member]      
Restructuring Reserve [Roll Forward]      
Charges $ 47 $ 82 $ 25