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Costs Associated with Rationalization Programs (Tables)
9 Months Ended
Sep. 30, 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
183

 
13

 
196

Reversed to the Statements of Operations
(2
)
 

 
(2
)
Incurred, Net of Foreign Currency Translation of $3 million and $0 million, respectively
(52
)
 
(14
)
 
(66
)
Balance at September 30, 2016
$
225

 
$
6

 
$
231


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,
 
 
2016
 
2015
 
2016
 
2015
Current Year Plans
 
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
128

 
$
11

 
$
171

 
$
46

Other Exit and Non-Cancelable Lease Costs
 

 
3

 

 
4

    Current Year Plans - Net Charges
 
$
128

 
$
14

 
$
171

 
$
50

 
 
 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$

 
$
2

 
$
10

 
$
18

Benefit Plan Curtailment Loss (Gain)
 
1

 

 

 
(1
)
Other Exit and Non-Cancelable Lease Costs
 
6

 
4

 
13

 
15

    Prior Year Plans - Net Charges
 
7

 
6

 
23

 
32

        Total Net Charges
 
$
135

 
$
20

 
$
194

 
$
82

 
 
 
 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
 
$
3

 
$
3

 
$
10

 
$
5