XML 43 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring Charges/Other (Tables)
 12 Months Ended
Dec. 31, 2017
Restructuring And Related Activities [Abstract]  
Schedule of Restructuring Charges and Other

Restructuring charges/other is comprised of the following components:

 

 

For Years Ended December 31,

 

 

2017

 

 

2016

 

 

2015

 

Restructuring charges (a)

$

 

11

 

 

$

 

25

 

 

$

 

14

 

Gains on sales of assets

 

 

—

 

 

 

 

(40

)

 

 

 

(83

)

Other

 

 

—

 

 

 

 

—

 

 

 

 

(2

)

Restructuring charges/other

$

 

11

 

 

$

 

(15

)

 

$

 

(71

)

(a)

Includes severance and benefits, accelerated depreciation, changes in estimates or other exit costs.
Changes in Accrued Restructuring Balances

Changes in accrued restructuring balances

 

 

2017

 

 

2016

 

 

2015

 

Balance, January 1

$

 

40

 

 

$

 

32

 

 

$

 

57

 

Restructuring charges

 

 

11

 

 

 

 

25

 

 

 

 

14

 

Non-cash items (a)

 

 

(1

)

 

 

 

(6

)

 

 

 

—

 

Payments

 

 

(21

)

 

 

 

(11

)

 

 

 

(39

)

Balance, December 31

$

 

29

 

 

$

 

40

 

 

$

 

32

 

(a)

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