v2.4.0.8
Restructuring (Tables)
 6 Months Ended
Jun. 30, 2014
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the restructuring charges recorded for the three and six months ended June 30, 2014 and 2013 by operating segment:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2014
 
2013
 
2014
 
2013
 
 
 
 
 
 
 
 
 
(in millions)
Electrical/Electronic Architecture
$
13

 
$
8

 
$
26

 
$
19

Powertrain Systems
37

 
4

 
39

 
12

Electronics and Safety
3

 
14

 
9

 
25

Thermal Systems
2

 
—

 
3

 
2

Total
$
55

 
$
26

 
$
77

 
$
58
Schedule of Restructuring Reserve by Type of Cost
The table below summarizes the activity in the restructuring liability for the six months ended June 30, 2014:
 
Employee
Termination
Benefits
Liability
 
Other Exit
Costs Liability
 
Total
 
 
 
 
 
 
 
(in millions)
Accrual balance at January 1, 2014
$
135

 
$
4

 
$
139

Provision for estimated expenses incurred during the period
76

 
1

 
77

Payments made during the period
(83
)
 
(1
)
 
(84
)
Foreign currency and other
(2
)
 
(1
)
 
(3
)
Accrual balance at June 30, 2014
$
126

 
$
3

 
$
129