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Note 2 - Restructuring, Impairment and Other Charges | 6 Months Ended
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Jun. 30, 2016
Notes to Financial Statements |
Restructuring and Related Activities Disclosure [Text Block] | 2. Restructuring, Impairment and Other Charges 2016 Activity In the first half of 2016, we recorded charges of $78 million, pre-tax, for employee related costs, asset disposals, and exit costs associated with some minor restructuring activities in all of the segments, with total cash expenditures estimated to be $15 million. The following table summarizes the restructuring, impairment and other charges for the six months ended June 30, 2016 (in millions):
| Reserve at January 1, 2016 |  | Net Charges/ Reversals |  | Non-cash adjustments |  | Cash payments |  | Reserve at June 30, 2016
Restructuring: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Employee related costs | $ | 3 |  | $ | 15 |  | $ | (1) |  | $ | (6) |  | $ | 11
Other charges |  |  |  |  | 1 |  |  |  |  |  | (1) |  |  |
Total restructuring activity | $ | 3 |  | $ | 16 |  | $ | (1) |  | $ | (7) |  | $ | 11
Disposal of long-lived assets |  |  |  | $ | 62 |  |  |  |  |  |  |  |  |
Total restructuring, impairment and other charges |  |  |  | $ | 78 |  |  |  |  |  |  |  |  |
Cash payments for employee-related and exit activity related to the 2016 restructuring activities are expected to be substantially completed in 2016. The year-to-date cost of these plans for each of our reportable segments was as follows (in millions):
Operating segment | Employee- related and other charges
Display Technologies | $ | 4
Optical Communications |  | 6
Environmental Technologies |  | 5
Specialty Materials |  | 12
Life Sciences |  | 3
All Other |  | 40
Corporate |  | 8
Total restructuring, impairment and other charges | $ | 78

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + 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) -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 S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: 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 + Details
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