XML 49 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Asset Impairment, Exit, and Restructuring Costs (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring, Settlement and Impairment Provisions [Abstract]  
Asset Impairment, Exit, and Restructuring Costs [Table Text Block]
The following table sets forth the charges included in asset impairment, exit, and restructuring costs.

 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2016
 
2015
 
2016
 
2015
 
(In millions)
Impairment charge - fixed assets
$
2

 
$
37

 
$
11

 
$
59

Impairment charge - equity securities
6

 

 
6

 

Impairment charge - goodwill and intangible assets

 

 
11

 
9

Restructuring costs
3

 
28

 
8

 
28

 
$
11

 
$
65

 
$
36

 
$
96