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Costs Associated with Rationalization Programs (Tables)
 12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Roll-Forward of Liability Balance
The following table presents the roll-forward of the liability balance between periods:
(In millions)
Associate-related Costs
 
Other Costs
 
Total
Balance at December 31, 2014
$
117

 
$
2

 
$
119

2015 charges (1)
86

 
30

 
116

Incurred, Net of Foreign Currency Translation of $(12) million and $0 million, respectively (2)
(106
)
 
(25
)
 
(131
)
Reversed to the Statement of Operations
(1
)
 
—

 
(1
)
Balance at December 31, 2015
$
96

 
$
7

 
$
103

2016 charges (1)
202

 
16

 
218

Incurred, Net of Foreign Currency Translation of $(13) million and $0 million, respectively
(75
)
 
(18
)
 
(93
)
Reversed to the Statement of Operations
(9
)
 
—

 
(9
)
Balance at December 31, 2016
$
214

 
$
5

 
$
219

2017 charges (1)
103

 
32

 
135

Incurred, Net of Foreign Currency Translation of $25 million and $1 million, respectively
(94
)
 
(34
)
 
(128
)
Reversed to the Statement of Operations
(13
)
 
—

 
(13
)
Balance at December 31, 2017
$
210

 
$
3

 
$
213


(1)
Charges of $135 million, $218 million and $116 million in 2017, 2016 and 2015, respectively, exclude $13 million, $1 million and ($1) million of benefit plan curtailments and settlements recorded in Rationalizations in the Statement of Operations.
(2)
Incurred in 2016 and 2015 of $93 million and $131 million, respectively, excludes $6 million and $25 million, respectively, of rationalization payments, primarily for labor claims relating to a previously closed facility in Greece.
Net Rationalization Charges Included in Income Before Income Taxes
The net rationalization charges included in Income before Income Taxes are as follows:
(In millions)
 
2017
 
2016
 
2015
Current Year Plans
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
81

 
$
188

 
$
66

Other Exit and Non-Cancelable Lease Costs
 
2

 
1

 
7

    Current Year Plans - Net Charges
 
$
83

 
$
189

 
$
73

 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
9

 
$
5

 
$
19

Benefit Plan Curtailments and Settlements
 
13

 
1

 
(1
)
Other Exit and Non-Cancelable Lease Costs
 
30

 
15

 
23

    Prior Year Plans - Net Charges
 
52

 
21

 
41

        Total Net Charges
 
$
135

 
$
210

 
$
114

Asset Write-off and Accelerated Depreciation Charges
 
$
40

 
$
20

 
$
8