XML 71 R51.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring And Other Initiatives (Tables)
 12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the reserves and charges related to restructuring and other initiatives, including postemployment benefit reserves and charges:
 
Years Ended December 31,

2018

2017

2016
Balance at beginning of period
$
227


$
268


$
383

Additions, interest accretion and other
1,637


330


412

Payments
(600
)

(315
)

(490
)
Revisions to estimates and effect of foreign currency
(142
)

(56
)

(37
)
Balance at end of period
$
1,122


$
227


$
268