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RESTRUCTURING ACTIVITIES (Tables) | 12 Months Ended
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Dec. 31, 2015
Restructuring and Related Activities [Abstract] |
Schedule of Pre-Tax Restructuring Charges | The following table provides a summary of the Company's pre-tax restructuring charges associated with its Invigorate program and other restructuring activities:
| 2015 |  | 2014 |  | 2013
Employee separation costs | $ | 38 |  |  | $ | 31 |  |  | $ | 69 |
Facility-related costs | 1 |  |  | 12 |  |  | 6 |
Asset impairment charges | — |  |  | 1 |  |  | — |
Accelerated vesting of stock-based compensation | — |  |  | — |  |  | 1 |
Total restructuring charges | $ | 39 |  |  | $ | 44 |  |  | $ | 76 |
Schedule of Activity of Restructuring Liability | The following table summarizes the activity of the restructuring liability as of December 31, 2015 and 2014, which is included in accrued expenses in Note 12:
| Employee Separation Costs |  | Facility-Related Costs |  | Total
Balance, December 31, 2013 | $ | 31 |  |  | $ | 5 |  |  | $ | 36 |
Income statement expense | 31 |  |  | 12 |  |  | 43 |
Cash payments | (44 | ) |  | (6 | ) |  | (50 | )
Balance, December 31, 2014 | 18 |  |  | 11 |  |  | 29 |
Income statement expense | 38 |  |  | 1 |  |  | 39 |
Cash payments | (40 | ) |  | (6 | ) |  | (46 | )
Other / adjustments | — |  |  | (3 | ) |  | (3 | )
Balance, December 31, 2015 | $ | 16 |  |  | $ | 3 |  |  | $ | 19 |

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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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