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Restructuring Accruals (Tables)
6 Months Ended
Jun. 30, 2017
Restructuring Accruals  
Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended June 30, 2017 and 2016 is as follows:

 

 

 

 

 

 

    

Other

 

 

 

Restructuring

 

 

    

Actions

 

Balance at April 1, 2017

 

$

104

 

Charges

 

 

10

 

Write-down of assets to net realizable value

 

 

 

 

Net cash paid, principally severance and related benefits

 

 

(8)

 

Other, including foreign exchange translation

 

 

 5

 

Balance at June 30, 2017

 

$

111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

Asia Pacific

 

Restructuring

 

Total

 

 

 

Restructuring

 

Actions

    

Restructuring

 

Balance at April 1, 2016

 

$

 6

 

$

34

 

$

40

 

Net cash paid, principally severance and related benefits

 

 

 

 

 

(4)

 

 

(4)

 

Other, including foreign exchange translation

 

 

 

 

 

(2)

 

 

(2)

 

Balance at June 30, 2016

 

$

 6

 

$

28

 

$

34

 

 

 

Selected information related to the restructuring accruals for the six months ended June 30, 2017 and 2016 is as follows:

 

 

 

 

 

 

 

 

Other

 

 

 

Restructuring

 

 

 

Actions

 

Balance at January 1, 2017

 

$

85

 

Charges

 

 

48

 

Write-down of assets to net realizable value

 

 

(9)

 

Net cash paid, principally severance and related benefits

 

 

(16)

 

Other, including foreign exchange translation

 

 

3

 

Balance at June 30, 2017

 

$

111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

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

 

 

(1)

 

 

(16)

 

 

(17)

 

Other, including foreign exchange translation

 

 

(1)

 

 

(3)

 

 

(4)

 

Balance at June 30, 2016

 

$

 6

 

$

28

 

$

34