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Restructuring Accruals, Asset Impairments and Other Costs Related to Closed Facilities (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring Accruals, Asset Impairments and Other Costs Related to Closed Facilities  
Selected information related to the restructuring accruals

The following table presents information related to restructuring, asset impairment and other costs related to closed facilities from January 1, 2015 through December 31, 2015:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

European

    

 

 

    

Other

    

 

 

 

 

 

Asset

 

Asia Pacific

 

Restructuring

 

Total

 

 

 

Optimization

 

Restructuring

 

Actions

 

Restructuring

 

Balance at January 1, 2015

 

$

12

 

$

12

 

$

36

 

$

60

 

Charges

 

 

 

 

 

5

 

 

58

 

 

63

 

Write-down of assets to net realizable value

 

 

 

 

 

(4)

 

 

(27)

 

 

(31)

 

Net cash paid, principally severance and related benefits

 

 

(5)

 

 

(5)

 

 

(28)

 

 

(38)

 

Other, including foreign exchange translation

 

 

(4)

 

 

(1)

 

 

(6)

 

 

(11)

 

Balance at December 31, 2015

 

$

3

 

$

7

 

$

33

 

$

43

 

The following table presents information related to restructuring, asset impairment and other costs related to closed facilities from January 1, 2016 through December 31, 2016:

 

 

 

 

 

 

 

 

 

 

 

 

    

 

 

Other

    

 

 

 

 

 

Asia Pacific

 

Restructuring

 

Total

 

 

 

Restructuring

 

Actions

    

Restructuring

 

Balance at January 1, 2016

 

$

7

 

$

36

 

$

43

 

Charges

 

 

4

 

 

94

 

 

98

 

Write-down of assets to net realizable value

 

 

 

 

 

(28)

 

 

(28)

 

Net cash paid, principally severance and related benefits

 

 

(3)

 

 

(21)

 

 

(24)

 

Other, including foreign exchange translation

 

 

(1)

 

 

(3)

 

 

(4)

 

Balance at December 31, 2016

 

$

7

 

$

78

 

$

85