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Restructuring and Other (Tables) | 6 Months Ended
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Jun. 30, 2016
Restructuring Reserve [Abstract] |
Restructuring and Other Charges | The Company recorded restructuring and other charges as follows:
| Three Months Ended |  | Six Months Ended
| June 30 |  | June 30
| 2016 |  | 2015 |  | 2016 |  | 2015
Asset impairments and sales | $ | (5 | ) |  | $ | (5 | ) |  | $ | (7 | ) |  | $ | 1 |
Restructuring | 2 |  |  | 1 |  |  | 3 |  |  | 1 |
Transaction costs | — |  |  | 1 |  |  | — |  |  | 15 |
Other costs | — |  |  | — |  |  | 3 |  |  | — |
| $ | (3 | ) |  | $ | (3 | ) |  | $ | (1 | ) |  | $ | 17 |
Restructuring Accrual Balances and Utilization by Cost Type | The table below summarizes the restructuring accrual balances and utilization by cost type for these actions.
| Termination benefits |  | Other exit costs |  | Total
Balance at January 1, 2016 | $ | 17 |  |  | $ | — |  |  | $ | 17 |
Provision | — |  |  | — |  |  | — |
Payments | (1 | ) |  | — |  |  | (1 | )
Foreign currency translation | (1 | ) |  | — |  |  | (1 | )
Balance at June 30, 2016 | $ | 15 |  |  | $ | — |  |  | $ | 15 |

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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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