Costs Associated with Rationalization Programs (Tables)

9 Months Ended

Sep. 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	64			19			83
Reversed to the Statements of Operations	—			—			—
Incurred, Net of Foreign Currency Translation of $(9) million and $0 million, respectively (1)	(78		)	(19		)	(97		)
Balance at September 30, 2015	$	103		$	2		$	105

(1) Incurred in the first nine months of 2015 of $97 million excludes $20 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 before Income Taxes:

	Three Months Ended					Nine Months Ended
(In millions)	September 30,					September 30,
	2015		2014			2015			2014
Current Year Plans
Associate Severance and Other Related Costs	$	11	$	8		$	46		$	17
Other Exit and Non-Cancelable Lease Costs	3		—			4			1
Current Year Plans - Net Charges	$	14	$	8		$	50		$	18
Prior Year Plans
Associate Severance and Other Related Costs	$	2	$	(2	)	$	18		$	43
Pension Curtailment Gain	—		—			(1		)	(22		)
Other Exit and Non-Cancelable Lease Costs	4		9			15			41
Prior Year Plans - Net Charges	6		7			32			62
Total Net Charges	$	20	$	15		$	82		$	80
Asset Write-off and Accelerated Depreciation Charges	$	3	$	—		$	5		$	3