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Restructuring Accruals (Tables)
9 Months Ended
Sep. 30, 2016
Restructuring Accruals  
Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended September 30, 2016 and 2015 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

 

Other

    

 

 

 

 

 

Asia Pacific

 

Restructuring

 

Total

 

 

    

Restructuring

    

Actions

    

Restructuring

 

Balance at July 1, 2016

 

$

6

 

$

28

 

$

34

 

Net cash paid, principally severance and related benefits

 

 

(1)

 

 

(2)

 

 

(3)

 

Other, including foreign exchange translation

 

 

 

 

 

(2)

 

 

(2)

 

Balance at September 30, 2016

 

$

5

 

$

24

 

$

29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

European

 

 

 

 

Other

 

 

 

 

 

 

Asset

 

Asia Pacific

 

Restructuring

 

Total

 

 

 

Optimization

 

Restructuring

    

Actions

    

Restructuring

 

Balance at July 1, 2015

 

$

11

 

$

8

 

$

33

 

$

52

 

Charges

 

 

 

 

 

 

 

 

35

 

 

35

 

Write-down of assets to net realizable value

 

 

 

 

 

 

 

 

(19)

 

 

(19)

 

Net cash paid, principally severance and related benefits

 

 

 

 

 

(1)

 

 

(4)

 

 

(5)

 

Other, including foreign exchange translation

 

 

 

 

 

 

 

 

(1)

 

 

(1)

 

Balance at September 30, 2015

 

$

11

 

$

7

 

$

44

 

$

62

 

 

Selected information related to the restructuring accruals for the nine months ended September 30, 2016 and 2015 is as follows:

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

Other

    

 

 

 

 

 

Asia Pacific

 

Restructuring

 

Total

 

 

 

Restructuring

 

Actions

    

Restructuring

 

Balance at January 1, 2016

 

$

7

 

$

36

 

$

43

 

Charges

 

 

1

 

 

18

 

 

19

 

Write-down of assets to net realizable value

 

 

 

 

 

(7)

 

 

(7)

 

Net cash paid, principally severance and related benefits

 

 

(2)

 

 

(18)

 

 

(20)

 

Other, including foreign exchange translation

 

 

(1)

 

 

(5)

 

 

(6)

 

Balance at September 30, 2016

 

$

5

 

$

24

 

$

29

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

European

 

    

 

 

Other

 

    

 

 

 

 

Asset

 

Asia Pacific

 

Restructuring

 

Total

 

 

 

Optimization

 

Restructuring

 

Actions

 

Restructuring

 

Balance at January 1, 2015

 

$

12

 

$

12

 

$

36

 

$

60

 

Charges

 

 

 

 

 

5

 

 

52

 

 

57

 

Write-down of assets to net realizable value

 

 

 

 

 

(4)

 

 

(26)

 

 

(30)

 

Net cash paid, principally severance and related benefits

 

 

 

 

 

(5)

 

 

(15)

 

 

(20)

 

Other, including foreign exchange translation

 

 

(1)

 

 

(1)

 

 

(3)

 

 

(5)

 

Balance at September 30, 2015

 

$

11

 

$

7

 

$

44

 

$

62