XML 63 R42.htm IDEA: XBRL DOCUMENT v3.3.1.900
ASSET IMPAIRMENTS AND RESTRUCTURING CHARGES, NET (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring Costs and Asset Impairment Charges [Abstract]  
Schedule of Restructuring and Related Charges
 
For years ended December 31,
(Dollars in millions)
2015
 
2014
 
2013
Fixed asset impairments
$
85

 
$
28

 
$
28

Gain on sale
(1
)
 
(7
)
 
—

Intangible asset and goodwill impairments
22

 
24

 
—

Severance charges
68

 
13

 
27

Site closure and restructuring charges
9

 
19

 
21

Total
$
183

 
$
77

 
$
76
Schedule of Changes to Restructuring Reserve and Related Activities
 
Balance at
January 1,
2015
 
Provision/ Adjustments
 
Non-cash Reductions/ Additions
 
Cash
Reductions
 
Balance at
December 31,
2015
Noncash charges
$
—

 
$
107

 
$
(107
)
 
$
—

 
$
—

Severance costs
13

 
67

 
1

 
(26
)
 
55

Site closure & restructuring costs
15

 
9

 
3

 
(16
)
 
11

Total
$
28

 
$
183

 
$
(103
)
 
$
(42
)
 
$
66

 
Balance at
January 1,
2014
 
Provision/ Adjustments
 
Non-cash Reductions/ Additions
 
Cash
Reductions
 
Balance at
December 31,
2014
Noncash charges
$
—

 
$
52

 
$
(52
)
 
$
—

 
$
—

Severance costs
22

 
13

 
—

 
(22
)
 
13

Site closure & restructuring costs
14

 
12

 
(4
)
 
(7
)
 
15

Total
$
36

 
$
77

 
$
(56
)
 
$
(29
)
 
$
28

 
Balance at
January 1,
2013
 
Provision/ Adjustments
 
Non-cash Reductions/ Additions
 
Cash
Reductions
 
Balance at
December 31,
2013
Noncash charges
$
—

 
$
28

 
$
(28
)
 
$
—

 
$
—

Severance costs
4

 
27

 
2

 
(11
)
 
22

Site closure & restructuring costs
21

 
21

 
(16
)
 
(12
)
 
14

Total
$
25

 
$
76

 
$
(42
)
 
$
(23
)
 
$
36