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Costs Associated with Rationalization Programs (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring and Related Activities [Abstract]  
Roll-forward liability
The following table shows the roll-forward of our liability between periods:
 
 
 
Other Exit and
 
 
(In millions)
Associate-
 
Non-cancelable
 
 
 
Related Costs
 
Lease Costs
 
Total
Balance at December 31, 2014
$
117

 
$
2

 
$
119

2015 Charges
10

 
6

 
16

Reversed to the Statements of Operations

 

 

Incurred, Net of Foreign Currency Translation of $(12) million and $0 million, respectively (1)
(33
)
 
(6
)
 
(39
)
Balance at March 31, 2015
$
94

 
$
2

 
$
96


(1)
Incurred in the first quarter of 2015 of $39 million excludes $3 million of rationalization payments for labor claims relating to a previously closed facility in Greece. Refer to Note 3.
Net rationalization charges included in Income before Income Taxes.
The following table shows net rationalization charges included in Income (Loss) before Income Taxes:
 
Three Months Ended
(In millions)
March 31,
 
2015
 
2014
Current Year Plans
 
 
 
Associate Severance and Other Related Costs
$

 
$
4

Other Exit and Non-Cancelable Lease Costs

 
1

    Current Year Plans - Net Charges
$

 
$
5

 
 
 
 
Prior Year Plans
 
 
 
Associate Severance and Other Related Costs
$
10

 
$
49

Pension Curtailment Gain

 
(20
)
Other Exit and Non-Cancelable Lease Costs
6

 
7

    Prior Year Plans - Net Charges
16

 
36

        Total Net Charges
$
16

 
$
41

 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
$
3

 
$
1