XML 33 R56.htm IDEA: XBRL DOCUMENT v3.2.0.727
Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Restructuring Reserve [Roll Forward]        
December 31, 2014     $ 78  
Charge to Earnings $ 58 $ 34 91 $ 63
Cash Paid     (62)  
Non-cash and Other     (20)  
Revision of Estimate     3  
June 30, 2015 90   90  
Employee termination costs        
Restructuring Reserve [Roll Forward]        
December 31, 2014     58  
Charge to Earnings     69  
Cash Paid     (44)  
Non-cash and Other     (12)  
Revision of Estimate     3  
June 30, 2015 74   74  
Asset impairment costs        
Restructuring Reserve [Roll Forward]        
December 31, 2014     0  
Charge to Earnings     8  
Cash Paid     0  
Non-cash and Other     (8)  
Revision of Estimate     0  
June 30, 2015 0   0  
Facility exit costs        
Restructuring Reserve [Roll Forward]        
December 31, 2014     4  
Charge to Earnings     4  
Cash Paid     (6)  
Non-cash and Other     0  
Revision of Estimate     0  
June 30, 2015 2   2  
Other exit costs        
Restructuring Reserve [Roll Forward]        
December 31, 2014     16  
Charge to Earnings     10  
Cash Paid     (12)  
Non-cash and Other     0  
Revision of Estimate     0  
June 30, 2015 $ 14   $ 14