XML 31 R20.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges/Other (Tables)
6 Months Ended
Jun. 30, 2016
Restructuring And Related Activities [Abstract]  
Changes in Accrued Restructuring Balances

 

Balance, December 31, 2015

$

 

32

 

Restructuring charges

 

 

4

 

Payments

 

 

(7

)

Non-cash items (a)

 

 

(4

)

Balance, June 30, 2016

$

 

25

 

 

(a) Reflects charges for impacts of accelerated depreciation and changes in exchange rates.