XML 64 R47.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Other Expense, net (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Other Expense, net |
Schedule of Other Expense, net |
|  | 2015 |  | 2014 |  | 2013 |
|  | (restated(1)) |  | (restated(1)) |  | (restated(1)) |
Restructuring, asset impairment and other charges |  | $ | 75 |  | $ | 68 |  | $ | 97 |
Charge for asbestos-related costs |  |  | 16 |  |  | 46 |  |  | 12 |
Strategic transaction costs |  |  | 23 |  |  |  |  |  |  |
Acquisition-related fair value intangible adjustments |  |  | 10 |  |  |  |  |  |  |
Non-income tax charge |  |  |  |  |  | 69 |  |  |  |
Charge for Argentina impairment |  |  |  |  |  |  |  |  | 22 |
Foreign currency exchange loss (gain) |  |  | (10) |  |  | (2) |  |  | 9 |
Other expense (income) |  |  | (3) |  |  | 13 |  |  | (7) |
|  | $ | 111 |  | $ | 194 |  | $ | 133 |

X
- References No definition available. + Details
Name: | us-gaap_OtherExpenseDisclosureNonoperatingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration