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Costs Associated with Rationalization Programs (Tables)
6 Months Ended
Jun. 30, 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
51

 
12

 
63

Reversed to the Statements of Operations

 

 

Incurred, Net of Foreign Currency Translation of $(9) million and $0 million, respectively (1)
(61
)
 
(13
)
 
(74
)
Balance at June 30, 2015
$
107

 
$
1

 
$
108


Net rationalization charges included in Income before Income Taxes.
The following table shows net rationalization charges included in Income before Income Taxes:
 
 
Three Months Ended
 
Six Months Ended
(In millions)
 
June 30,
 
June 30,
 
 
2015
 
2014
 
2015
 
2014
Current Year Plans
 
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
35

 
$
5

 
$
35

 
$
9

Other Exit and Non-Cancelable Lease Costs
 
1

 

 
1

 
1

    Current Year Plans - Net Charges
 
$
36

 
$
5

 
$
36

 
$
10

 
 
 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
6

 
$
10

 
$
16

 
$
45

Pension Curtailment Gain
 
(1
)
 
(2
)
 
(1
)
 
(22
)
Other Exit and Non-Cancelable Lease Costs
 
5

 
11

 
11

 
32

    Prior Year Plans - Net Charges
 
10

 
19

 
26

 
55

        Total Net Charges
 
$
46

 
$
24

 
$
62

 
$
65

 
 
 
 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
 
$

 
$
2

 
$
2

 
$
3