v3.3.1.900
Restructuring (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the restructuring charges recorded for the years ended December 31, 2015, 2014 and 2013 by operating segment:
 
Year Ended December 31,
 
2015
 
2014
 
2013
 
(in millions)
Electrical/Electronic Architecture
$
37

 
$
57

 
$
28

Powertrain Systems
115

 
55

 
53

Electronics and Safety
25

 
28

 
56

Total
$
177

 
$
140

 
$
137

Schedule of Restructuring Reserve by Type of Cost
The table below summarizes the activity in the restructuring liability for the years ended December 31, 2015 and 2014:
 
Employee Termination Benefits Liability
 
Other Exit Costs Liability
 
Total
 
(in millions)
Accrual balance at January 1, 2014
$
130

 
$
4

 
$
134

Provision for estimated expenses incurred during the year
139

 
1

 
140

Payments made during the year
(159
)
 
(3
)
 
(162
)
Foreign currency and other
(15
)
 

 
(15
)
Accrual balance at December 31, 2014
$
95

 
$
2

 
$
97

Provision for estimated expenses incurred during the year
$
175

 
$
2

 
$
177

Payments made during the year
(131
)
 
(2
)
 
(133
)
Foreign currency and other
(10
)
 

 
(10
)
Accrual balance at December 31, 2015
$
129

 
$
2

 
$
131