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Costs Associated with Rationalization Programs (Tables)
6 Months Ended
Jun. 30, 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
45

 
13

 
58

Incurred, including net Foreign Currency Translation of $15 million and $0 million, respectively
(27
)
 
(13
)
 
(40
)
Reversed to the Statements of Operations
(2
)
 

 
(2
)
Balance at June 30, 2017
$
230

 
$
5

 
$
235


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,
 
2017
 
2016
 
2017
 
2016
Current Year Plans
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
$
2

 
$
43

 
$
25

 
$
43

Other Exit and Non-Cancelable Lease Costs
1

 

 
1

 

    Current Year Plans - Net Charges
$
3

 
$
43

 
$
26

 
$
43

 
 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
$
17

 
$
6

 
$
17

 
$
10

Benefit Plan Curtailment Loss (Gain)

 
(1
)
 

 
(1
)
Other Exit and Non-Cancelable Lease Costs
7

 

 
13

 
7

    Prior Year Plans - Net Charges
24

 
5

 
30

 
16

        Total Net Charges
$
27

 
$
48

 
$
56

 
$
59

 
 
 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
$
21

 
$
5

 
$
29

 
$
7