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

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

 

 

 

 

 

 

    

Other

 

 

 

Restructuring

 

 

    

Actions

 

Balance at July 1, 2017

 

$

111

 

Net cash paid, principally severance and related benefits

 

 

(14)

 

Other, including foreign exchange translation

 

 

 1

 

Balance at September 30, 2017

 

$

98

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

Selected information related to the restructuring accruals for the nine months ended September 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

 

 

(30)

 

Other, including foreign exchange translation

 

 

4

 

Balance at September 30, 2017

 

$

98

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

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