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Restructuring Accruals, Asset Impairments and Other Cost Related to Closed Facilities (Tables)

12 Months Ended

Dec. 31, 2014

Restructuring Accruals, Asset Impairments and Other Costs Related to Closed Facilities

Selected information related to the restructuring accruals

		European Asset Optimization			Asia Pacific Restructuring			Other Restructuring Actions			Total Restructuring
Balance at January 1, 2013			53			6			64			123
2013 charges			16			49			32			97
Write-down of assets to net realizable value			(3	)		(11	)		(2	)		(16	)
Net cash paid, principally severance and related benefits			(37	)		(16	)		(25	)		(78	)
Pension charges transferred to other accounts						(6	)					(6	)
Other, including foreign exchange translation			1			(2	)		(5	)		(6	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance at December 31, 2013			30			20			64			114
2014 charges			1			73			2			76
Write-down of assets to net realizable value						(46	)					(46	)
Net cash paid, principally severance and related benefits			(12	)		(20	)		(26	)		(58	)
Pension charges transferred to other accounts						(7	)					(7	)
Other, including foreign exchange translation			(7	)		(8	)		(4	)		(19	)
​	​	​	​	​	​	​	​	​	​	​	​	​	​
Balance at December 31, 2014		$	12		$	12		$	36		$	60
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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

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