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Costs Associated with Rationalization Programs (Tables)
3 Months Ended
Mar. 31, 2017
Restructuring and Related Activities [Abstract]  
Roll-Forward of the Rationalization Liability Between Periods
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, 2016
$
214

 
$
5

 
$
219

2017 Charges
24

 
6

 
30

Incurred, Net of Foreign Currency Translation of $3 million and $0 million, respectively
(17
)
 
(6
)
 
(23
)
Reversed to the Statements of Operations
(1
)
 

 
(1
)
Balance at March 31, 2017
$
220

 
$
5

 
$
225


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,
 
 
2017
 
2016
 
Current Year Plans
 
 
 
 
Associate Severance and Other Related Costs
$
23

 
$

 
    Current Year Plans - Net Charges
$
23

 
$

 
 
 
 
 
 
Prior Year Plans
 
 
 
 
Associate Severance and Other Related Costs
$

 
$
4

 
Other Exit and Non-Cancelable Lease Costs
6

 
7

 
    Prior Year Plans - Net Charges
6

 
11

 
        Total Net Charges
$
29

 
$
11

 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
$
8

 
$
2