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Costs Associated with Rationalization Programs (Tables)
 9 Months Ended
Sep. 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 (1)
70

 
25

 
95

Incurred, including net Foreign Currency Translation of $23 million and $0 million, respectively
(47
)
 
(26
)
 
(73
)
Reversed to the Statements of Operations
(7
)
 
—

 
(7
)
Balance at September 30, 2017
$
230

 
$
4

 
$
234


(1)
Charges of $95 million exclude $14 million of benefit plan curtailments and settlements recorded in Rationalizations in the Statement of Operations.
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,
 
2017
 
2016
 
2017
 
2016
Current Year Plans
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
$
26

 
$
128

 
$
51

 
$
171

Other Exit and Non-Cancelable Lease Costs
—

 
—

 
1

 
—

    Current Year Plans - Net Charges
$
26

 
$
128

 
$
52

 
$
171

 
 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
$
(5
)
 
$
—

 
$
12

 
$
10

Benefit Plan Curtailments and Settlements
13

 
1

 
14

 
—

Other Exit and Non-Cancelable Lease Costs
12

 
6

 
24

 
13

    Prior Year Plans - Net Charges
20

 
7

 
50

 
23

        Total Net Charges
$
46

 
$
135

 
$
102

 
$
194

 
 
 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
$
10

 
$
3

 
$
39

 
$
10