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Restructuring Accruals (Tables) | 3 Months Ended
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Mar. 31, 2018
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended March 31, 2018 and 2017 is as follows:
|  | Total |
|  | Restructuring |
Balance at January 1, 2018 |  | $ | 85 |
Net cash paid, principally severance and related benefits |  |  | (6) |
Other, including foreign exchange translation |  |  | 1 |
Balance at March 31, 2018 |  | $ | 80 |
|  | Total |
|  | Restructuring |
Balance at January 1, 2017 |  | $ | 85 |
Charges |  |  | 38 |
Write-down of assets to net realizable value |  |  | (9) |
Net cash paid, principally severance and related benefits |  |  | (8) |
Other, including foreign exchange translation |  |  | (2) |
Balance at March 31, 2017 |  | $ | 104 |

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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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