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v3.3.1.900

Restructuring Charges (Details) - USD ($) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Jun. 30, 2014 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Type of Restructuring [Domain] |  |  |  |  |
Restructuring Charges |  |  |  |  |
Beginning Balance |  |  | $ 470 | $ 233 | $ 470
Restructuring charges, net of revisions | $ 313 | $ 133 | (26) | 411 | (4)
Payments |  |  | (155) | (115) | (229)
Other non-cash |  |  | (28) | (59) | (4)
Ending Balance | 470 |  | 261 | 470 | 233
Employee Severance [Member] |  |  |  |  |
Restructuring Charges |  |  |  |  |
Beginning Balance |  |  | 435 | 196 | 412
Restructuring charges, net of revisions |  |  | (33) | 383 | (7)
Payments |  |  | (141) | (93) | (206)
Other non-cash |  |  | (23) | (51) | (3)
Ending Balance | 435 |  | 238 | 435 | 196
Other Terminations [Member] |  |  |  |  |
Restructuring Charges |  |  |  |  |
Beginning Balance |  |  | 35 | 37 | 58
Restructuring charges, net of revisions |  |  | 7 | 28 | 3
Payments |  |  | (14) | (22) | (23)
Other non-cash |  |  | (5) | (8) | (1)
Ending Balance | $ 35 |  | $ 23 | 35 | $ 37
GBT JV [Member] |  |  |  |  |
Restructuring Charges |  |  |  |  |
Other non-cash |  |  |  | (42) |
Foreign exchange and other non-cash charges |  |  |  |  |
Restructuring Charges |  |  |  |  |
Other non-cash |  |  |  | $ (17) |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of increase (decrease) in the restructuring reserve related to foreign currency translation (gain) loss and other increases (decreases). + 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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