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Costs Associated with Rationalization Programs (Tables)
3 Months Ended
Mar. 31, 2016
Restructuring and Related Activities [Abstract]  
Liability Balance Roll-forward
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, 2015
$
96

 
$
7

 
$
103

2016 Charges
4

 
7

 
11

Reversed to the Statements of Operations

 

 

Incurred, Net of Foreign Currency Translation of ($1) million and $0 million, respectively
(18
)
 
(7
)
 
(25
)
Balance at March 31, 2016
$
82

 
$
7

 
$
89


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
(In millions)
 
March 31,
 
 
2016
 
2015
Current Year Plans
 
 
 
 
Associate Severance and Other Related Costs
 
$

 
$

Other Exit and Non-Cancelable Lease Costs
 

 

    Current Year Plans - Net Charges
 
$

 
$

 
 
 
 
 
Prior Year Plans
 
 
 
 
Associate Severance and Other Related Costs
 
$
4

 
$
10

Other Exit and Non-Cancelable Lease Costs
 
7

 
6

    Prior Year Plans - Net Charges
 
11

 
16

        Total Net Charges
 
$
11

 
$
16

 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
 
$
2

 
$
3