v2.4.0.8
Restructuring (Tables)
 9 Months Ended
Sep. 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 nine months ended September 30, 2014 and 2013 by operating segment:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2014
 
2013
 
2014
 
2013
 
 
 
 
 
 
 
 
 
(in millions)
Electrical/Electronic Architecture
$
24

 
$
7

 
$
50

 
$
26

Powertrain Systems
9

 
8

 
48

 
20

Electronics and Safety
13

 
19

 
22

 
44

Thermal Systems
1

 
3

 
4

 
5

Total
$
47

 
$
37

 
$
124

 
$
95
Schedule of Restructuring Reserve by Type of Cost
The table below summarizes the activity in the restructuring liability for the nine months ended September 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
124

 
—

 
124

Payments made during the period
(112
)
 
(2
)
 
(114
)
Foreign currency and other
(12
)
 
—

 
(12
)
Accrual balance at September 30, 2014
$
135

 
$
2

 
$
137