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Restructuring Charges/Other (Tables)
 9 Months Ended
Sep. 30, 2015
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Charges/Other

Restructuring charges/other is recognized in Other for segment reporting purposes and consists of:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For Three Months Ended

 

 

For Nine Months Ended

 

 

September 30,

 

 

September 30,

 

 

2015

 

 

2014

 

 

2015

 

 

2014

 

Restructuring charges by action:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013 actions (a)

$

 

—

 

 

$

 

(3

)

 

$

 

(1

)

 

$

 

25

 

Prior actions (a)

 

 

—

 

 

 

 

—

 

 

 

 

—

 

 

 

 

(6

)

Total restructuring charges

 

 

—

 

 

 

 

(3

)

 

 

 

(1

)

 

 

 

19

 

Other:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gains on sales of assets

 

 

—

 

 

 

 

(8

)

 

 

 

(1

)

 

 

 

(47

)

Other

 

 

—

 

 

 

 

2

 

 

 

 

(1

)

 

 

 

4

 

Restructuring charges/other

$

 

—

 

 

$

 

(9

)

 

$

 

(3

)

 

$

 

(24

)

 

(a)

Includes changes in estimates.
Changes in Accrued Restructuring Balances

The table below reflects the changes in accrued restructuring balances associated with these actions:

 

 

2013 Actions

 

 

Prior Actions

 

 

 

 

 

 

 

Severance

 

 

Other

 

 

Severance

 

 

 

 

 

 

 

and Benefits

 

 

Charges

 

 

and Benefits

 

 

Total

 

Accrual as of December 31, 2014

$

 

22

 

 

$

 

9

 

 

$

 

26

 

 

$

 

57

 

Restructuring charges (a)

 

 

(1

)

 

 

 

—

 

 

 

 

—

 

 

 

 

(1

)

Payments

 

 

(11

)

 

 

 

(4

)

 

 

 

(18

)

 

 

 

(33

)

Remaining accrual as of September 30, 2015

$

 

10

 

 

$

 

5

 

 

$

 

8

 

 

$

 

23

 

 

(a)

Includes changes in estimates.