XML 31 R20.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring Charges/Other (Tables)
 6 Months Ended
Jun. 30, 2017
Restructuring And Related Activities [Abstract]  
Changes in Accrued Restructuring Balances

Changes in accrued restructuring balances

 

Balance, December 31, 2016

$

 

40

 

Restructuring charges

 

 

7

 

Payments

 

 

(10

)

Non-cash items (a)

 

 

(1

)

Balance, June 30, 2017

$

 

36

 

(a)

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