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Costs Associated with Exit and Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2015
Restructuring and Related Activities [Abstract] |
Summary of Exit and Restructuring Costs Incurred | Liabilities related to exit and restructuring activities are included in the following accounts in the Consolidated Balance Sheets (in millions):
|  | December 31,
|  | 2013 |  | 2014 |  | 2015
Accrued liabilities |  | $ | 1 |  |  | $ | 7 |  |  | $ | 9 |
Other long-term liabilities |  | — |  |  | — |  |  | 5 |
Total liabilities related to exit and restructuring activities |  | $ | 1 |  |  | $ | 7 |  |  | $ | 14 |
During 2015, the Company incurred exit and restructuring costs specific to the Acquisition as follows (in millions):
Type of Cost |  | Cumulative costs incurred through December 31, 2014 |  | Costs incurred for the year ended December 31, 2015 |  | Cumulative costs incurred through December 31, 2015
Severance, stay bonuses, and other employee-related expenses |  | $ | 6 |  |  | $ | 30 |  |  | $ | 36 |
Obligations for future non-cancellable lease payments |  | — |  |  | 9 |  |  | 9 |
Total |  | $ | 6 |  |  | $ | 39 |  |  | $ | 45 |
Exit and restructuring charges for the year ended December 31, 2015 were $9 million and $30 million for the Legacy Zebra and the Enterprise segments, respectively. The Company expects additional charges related to the Acquisition through the end of 2016 ranging from $10 million to $20 million. As of December 31, 2014, the Company incurred the following exit and restructuring costs related to the 2014 organization design changes, Location Solutions business management structure and manufacturing operations relocation and restructuring, which included the Acquisition (in millions):
Type of Cost |  | Cumulative costs incurred through December 31, 2013 |  | Costs incurred for the year ended December 31, 2014 |  | Cumulative costs incurred through December 31, 2014
Severance, stay bonuses, and other employee-related expenses |  | $ | 7 |  |  | $ | 6 |  |  | $ | 13 |
Liabilities and Expenses Related to Exit and Restructuring Activities | A rollforward of the exit and restructuring accruals is as follows (in millions):
|  | Year Ended December 31,
|  | 2013 |  | 2014 |  | 2015
Balance at beginning of year |  | $ | 1 |  |  | $ | 1 |  |  | $ | 7 |
Charged to earnings |  | 6 |  |  | 6 |  |  | 39 |
Cash paid |  | (6 | ) |  | — |  |  | (32 | )
Balance at the end of year |  | $ | 1 |  |  | $ | 7 |  |  | $ | 14 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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