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

12 Months Ended

Dec. 31, 2017

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

Selected information related to the restructuring accruals

The following table presents information related to restructuring, asset impairment and other costs related to closed facilities from January 1, 2016 through December 31, 2017:

		Total
		Restructuring
Balance at January 1, 2016		$	43
Charges			98
Write-down of assets to net realizable value			(28)
Net cash paid, principally severance and related benefits			(24)
Other, including foreign exchange translation			(4)
Balance at December 31, 2016			85
Charges			72
Write-down of assets to net realizable value			(11)
Net cash paid, principally severance and related benefits			(62)
Other, including foreign exchange translation			1
Balance at December 31, 2017		$	85

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- References

No definition available.

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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

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