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Restructuring of Operations (Tables) | 9 Months Ended
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Sep. 30, 2014
Restructuring and Related Activities [Abstract] |
Restructuring Charges and Related Payments and Adjustments | Accrued restructuring costs and activity, including noncurrent portion —
| Employee Termination Benefits |  | Exit Costs |  | Total
Balance at June 30, 2014 | $ | 11 |  |  | $ | 10 |  |  | $ | 21 |
Activity during the period: |  |  |  |  |  |
Charges to restructuring | 2 |  |  | 1 |  |  | 3 |
Adjustments of accruals | (1 | ) |  |  |  |  | (1 | )
Cash payments | (4 | ) |  | (1 | ) |  | (5 | )
Currency impact | 1 |  |  |  |  |  | 1 |
Balance at September 30, 2014 | $ | 9 |  |  | $ | 10 |  |  | $ | 19 |
Balance at December 31, 2013 | $ | 14 |  |  | $ | 11 |  |  | $ | 25 |
Activity during the period: |  |  |  |  |  |
Charges to restructuring | 10 |  |  | 5 |  |  | 15 |
Adjustments of accruals | (1 | ) |  |  |  |  | (1 | )
Cash payments | (15 | ) |  | (6 | ) |  | (21 | )
Currency impact | 1 |  |  |  |  |  | 1 |
Balance at September 30, 2014 | $ | 9 |  |  | $ | 10 |  |  | $ | 19 |
Project-to-Date and Estimated Future Restructuring Costs | Cost to complete — The following table provides project-to-date and estimated future expenses for completion of our pending restructuring initiatives.
| Expense Recognized |  | Future Cost to Complete
| Prior to 2014 |  | 2014 |  | Total to Date |
Light Vehicle | $ | 8 |  |  | $ | — |  |  | $ | 8 |  |  | $ | 5 |
Commercial Vehicle | 28 |  |  | 13 |  |  | 41 |  |  | 12 |
Off-Highway | 8 |  |  |  |  |  | 8 |  |  |  |
Power Technologies | 2 |  |  | 1 |  |  | 3 |  |  |  |
Corporate |  |  |  |  |  |  | — |  |  | 4 |
Discontinued operations | 2 |  |  |  |  |  | 2 |  |  |  |
Total | $ | 48 |  |  | $ | 14 |  |  | $ | 62 |  |  | $ | 21 |

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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://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140864-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -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=27011515&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://www.xbrl.org/2003/role/presentationRef -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://www.xbrl.org/2003/role/presentationRef -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=27011515&loc=d3e140904-122747 + Details
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