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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring Charges [Abstract] |
Schedule of Restructuring Liability and Restructuring Activity | The following table summarizes the change to our restructuring liability for the period ended June 30, 2018:
Millions of dollars | December 31, 2017 | Charge to Earnings | Cash Paid | Non-cash and Other | June 30, 2018
Employee termination costs | $ | 131 |  | $ | 130 |  | $ | (110 | ) | $ | — |  | $ | 151 |
Asset impairment costs | — |  | 27 |  | — |  | (27 | ) | — |
Facility exit costs | 2 |  | 26 |  | (28 | ) | — |  | — |
Other exit costs | 29 |  | 5 |  | (7 | ) | (5 | ) | 22 |
Total | $ | 162 |  | $ | 188 |  | $ | (145 | ) | $ | (32 | ) | $ | 173 |
Schedule of Restructuring Costs, By Operating Segment | The following table summarizes the restructuring charges by operating segment as of June 30, 2018:
Millions of dollars | June 30, 2018
North America | $ | 4 |
EMEA | 78 |
Latin America | 90 |
Asia | 1 |
Corporate / Other | 15 |
Total | $ | 188 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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