XML 63 R26.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring Accruals (Tables)
 3 Months Ended
Mar. 31, 2015
Restructuring Accruals  
Selected information related to the restructuring accruals

 

 

 

 

European
Asset
Optimization

 

Asia Pacific
Restructuring

 

Other
Restructuring
Actions

 

Total
Restructuring

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2015

 

$
12

 

$
12

 

$
36

 

$
60

 

Net cash paid, principally severance and related benefits

 

 

 
(1

)
(9

)
(10

)

Other, including foreign exchange translation

 
(1

)
(1

)
(2

)
(4

)

Balance at March 31, 2015

 

$
11

 

$
10

 

$
25

 

$
46

 

 

 

 

 

 

 

 

 

 

 

Balance at January 1, 2014

 

$
30

 

$
20

 

$
64

 

$
114

 

Net cash paid, principally severance and related benefits

 
(2

)
(4

)
(15

)
(21

)

Other, including foreign exchange translation

 
(1

)
(4

)
(3

)
(8

)

Balance at March 31, 2014

 

$
27

 

$
12

 

$
46

 

$
85