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Restructuring Accruals (Tables) | 9 Months Ended
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Sep. 30, 2015
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended September 30, 2015 and 2014 is as follows:
|  | European |  |  |  |  | Other |  |  |  |
|  | Asset |  | Asia Pacific |  | Restructuring |  | Total |
|  | Optimization |  | Restructuring |  | Actions |  | Restructuring |
Balance at July 1, 2015 |  | $ | 11 |  | $ | 8 |  | $ | 33 |  | $ | 52 |
Charges |  |  |  |  |  |  |  |  | 35 |  |  | 35 |
Write-down of assets to net realizable value |  |  |  |  |  |  |  |  | (19) |  |  | (19) |
Net cash paid, principally severance and related benefits |  |  |  |  |  | (1) |  |  | (4) |  |  | (5) |
Other, including foreign exchange translation |  |  |  |  |  |  |  |  | (1) |  |  | (1) |
Balance at September 30, 2015 |  | $ | 11 |  | $ | 7 |  | $ | 44 |  | $ | 62 |
|  | European |  |  |  |  | Other |  |  |  |
|  | Asset |  | Asia Pacific |  | Restructuring |  | Total |
|  | Optimization |  | Restructuring |  | Actions |  | Restructuring |
Balance at July 1, 2014 |  | $ | 20 |  | $ | 3 |  | $ | 42 |  | $ | 65 |
Charges |  |  | 1 |  |  | 73 |  |  | 5 |  |  | 79 |
Write-down of assets to net realizable value |  |  |  |  |  | (46) |  |  |  |  |  | (46) |
Net cash paid, principally severance and related benefits |  |  | (3) |  |  | (2) |  |  | (2) |  |  | (7) |
Pension charges transferred to other accounts |  |  |  |  |  | (7) |  |  |  |  |  | (7) |
Other, including foreign exchange translation |  |  | (2) |  |  | (6) |  |  | (1) |  |  | (9) |
Balance at September 30, 2014 |  | $ | 16 |  | $ | 15 |  | $ | 44 |  | $ | 75 |
Selected information related to the restructuring accruals for the nine months ended September 30, 2015 and 2014 is as follows:
|  | European |  |  |  |  | Other |  |  |  |
|  | Asset |  | Asia Pacific |  | Restructuring |  | Total |
|  | Optimization |  | Restructuring |  | Actions |  | Restructuring |
Balance at January 1, 2015 |  | $ | 12 |  | $ | 12 |  | $ | 36 |  | $ | 60 |
Charges |  |  |  |  |  | 5 |  |  | 52 |  |  | 57 |
Write-down of assets to net realizable value |  |  |  |  |  | (4) |  |  | (26) |  |  | (30) |
Net cash paid, principally severance and related benefits |  |  |  |  |  | (5) |  |  | (15) |  |  | (20) |
Other, including foreign exchange translation |  |  | (1) |  |  | (1) |  |  | (3) |  |  | (5) |
Balance at September 30, 2015 |  | $ | 11 |  | $ | 7 |  | $ | 44 |  | $ | 62 |
|  | European |  |  |  |  | Other |  |  |  |
|  | Asset |  | Asia Pacific |  | Restructuring |  | Total |
|  | Optimization |  | Restructuring |  | Actions |  | Restructuring |
Balance at January 1, 2014 |  | $ | 30 |  | $ | 20 |  | $ | 64 |  | $ | 114 |
Charges |  |  | 1 |  |  | 73 |  |  | 5 |  |  | 79 |
Write-down of assets to net realizable value |  |  |  |  |  | (46) |  |  |  |  |  | (46) |
Net cash paid, principally severance and related benefits |  |  | (8) |  |  | (15) |  |  | (22) |  |  | (45) |
Pension charges transferred to other accounts |  |  |  |  |  | (7) |  |  |  |  |  | (7) |
Other, including foreign exchange translation |  |  | (7) |  |  | (10) |  |  | (3) |  |  | (20) |
Balance at September 30, 2014 |  | $ | 16 |  | $ | 15 |  | $ | 44 |  | $ | 75 |

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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 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: 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 + Details
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