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Restructuring and Other

3 Months Ended

Mar. 31, 2018

Restructuring Reserve [Abstract]

Restructuring and Other

Restructuring and Other

The Company recorded restructuring and other charges / (benefits) as follows:

	Three Months Ended
	March 31
	2018				2017
Asset impairments and sales	$	7			$	(6	)
Restructuring	3				2
Transaction costs	3				—
	$	13			$	(4	)

At March 31, 2018, the Company had restructuring accruals of $19 primarily related to the closure of a promotional packaging facility in Europe which was announced in 2017 and prior actions to reduce manufacturing capacity and headcount in its European businesses. The Company expects to pay the majority of this liability over the next twelve months. The Company continues to review its supply and demand profile and long-term plans in its businesses, and it is possible that the Company may record additional restructuring charges in the future.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-URI http://asc.fasb.org/topic&trid=2175745

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- References

No definition available.

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