XML 59 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring and Other (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Other Charges
The Company recorded restructuring and other charges as follows:
 
2016
 
2015
 
2014
Asset impairments and sales
$
14

 
$
22

 
$
70

Restructuring
12

 
23

 
21

Transaction costs

 
15

 
17

Other costs
18

 
6

 
21

 
$
44

 
$
66

 
$
129

Restructuring Charges by Segment
Restructuring charges by segment were as follows:
 
2016
 
2015
 
2014
Americas Beverage
$
1

 
$

 
$

North America Food
4

 
2

 
10

European Food
4

 
19

 
8

Asia Pacific
3

 

 

Non-reportable segments

 

 
3

Corporate

 
2

 

 
$
12

 
$
23

 
$
21

Restructuring Charges by Type
Restructuring charges by type were as follows:
 
2016
 
2015
 
2014
Termination benefits
$
9

 
$
20

 
$
8

Other exit costs
3

 
3

 
13

 
$
12

 
$
23

 
$
21


Summary of Restructuring Accrual Balances and Utilization by Cost Type
The table below summarizes the termination benefits accrual balances and utilization by cost type for this action. There were no other exit costs.
 
Termination
benefits
 
Other exit
costs
 
Total
Balance at December 31, 2015
$
17

 
$

 
$
17

Provisions

 
3

 
$
3

Payments
(6
)
 
(3
)
 
$
(9
)
Foreign currency translation
(2
)
 

 
$
(2
)
Releases
(1
)
 

 
$
(1
)
Balance at December 31, 2016
$
8


$


$
8