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Restructuring Charges (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring Charges [Abstract]  
Schedule of Restructuring Reserve
The following tables summarize the changes to our restructuring liability for the years ended December 31, 2015 and 2014:
Millions of dollars
12/31/2014
Charges to Earnings
Cash Paid
Non-Cash and Other
Revision of Estimate
12/31/2015
Employee termination costs
$
58

$
136

$
(168
)
$
1

$
3

$
30

Asset impairment costs

30


(30
)


Facility exit costs
4

12

(13
)


3

Other exit costs
16

23

(21
)


18

Total
$
78

$
201

$
(202
)
$
(29
)
$
3

$
51


Millions of dollars
12/31/2013
Acquisition - related(1)
Charge to Earnings
Cash Paid
Non-cash and Other
12/31/2014
Employee termination costs
$
74

$
40

$
82

$
(128
)
$
(10
)
$
58

Asset impairment costs


26


(26
)

Facility exit costs
14


16

(26
)

4

Other exit costs
18


12

(14
)

16

Total
$
106

$
40

$
136

$
(168
)
$
(36
)
$
78


(1) A $40 million restructuring liability was acquired in the acquisition of Indesit in the fourth quarter of 2014 related to an ongoing plan previously initiated by Indesit management. As of December 31, 2014, the acquired restructuring liability was $17 million.
Restructuring Charges by Segment
The following table summarizes 2015 restructuring charges by operating segment:
Millions of dollars
2015 Charges
North America
$
10

EMEA
158

Latin America
26

Asia

Corporate / Other
7

Total
$
201