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Restructuring Charges/Other (Tables) | 12 Months Ended
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Dec. 31, 2016
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, |
| 2016 |  |  | 2015 |  |  | 2014 |
Restructuring charges (a) | $ |  | 25 |  |  | $ |  | 14 |  |  | $ |  | 20 |
Gains on sales of assets |  |  | (40 | ) |  |  |  | (83 | ) |  |  |  | (75 | )
Other |  |  | — |  |  |  |  | (2 | ) |  |  |  | 4 |
Restructuring charges/other | $ |  | (15 | ) |  | $ |  | (71 | ) |  | $ |  | (51 | )
(a) | Includes severance and benefits, accelerated depreciation, changes in estimates or other exit costs.
Changes in Accrued Restructuring Balances |
| 2016 |  |  | 2015 |  |  | 2014 |
Balance, January 1 | $ |  | 32 |  |  | $ |  | 57 |  |  | $ |  | 161 |
Restructuring charges |  |  | 25 |  |  |  |  | 14 |  |  |  |  | 20 |
Non-cash items (a) |  |  | (6 | ) |  |  |  | — |  |  |  |  | — |
Payments |  |  | (11 | ) |  |  |  | (39 | ) |  |  |  | (124 | )
Balance, December 31 | $ |  | 40 |  |  | $ |  | 32 |  |  | $ |  | 57 |
(a) | Reflects charges for impacts of accelerated depreciation and changes in exchange rates.

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- Definition Tabular disclosure of restructuring and related costs and one-time unusual benefits and charges that impact profit from operations but are not included in cost of revenue or operating expenses. Tabular disclosure may include type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to 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. + References No definition available. + 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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