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Restructuring Accruals (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended June 30, 2018 and 2017 is as follows:
|  | Employee |  | Asset |  | Other |  | Total
|  | Costs |  | Impairment |  | Exit Costs |  | Restructuring
Balance at April 1, 2018 |  | $ | 63 |  | $ | — |  | $ | 17 |  | $ | 80
Charges |  |  | 15 |  |  | 53 |  |  | 2 |  |  | 70
Write-down of assets to net realizable value |  |  |  |  |  | (53) |  |  |  |  |  | (53)
Net cash paid, principally severance and related benefits |  |  | (5) |  |  |  |  |  | (1) |  |  | (6)
Other, including foreign exchange translation |  |  | (2) |  |  |  |  |  | (2) |  |  | (4)
Balance at June 30, 2018 |  | $ | 71 |  | $ | — |  | $ | 16 |  | $ | 87
|  | Employee |  | Asset |  | Other |  | Total
|  | Costs |  | Impairment |  | Exit Costs |  | Restructuring
Balance at April 1, 2017 |  | $ | 87 |  | $ |  |  | $ | 17 |  | $ | 104
Charges |  |  | 10 |  |  |  |  |  |  |  |  | 10
Net cash paid, principally severance and related benefits |  |  | (5) |  |  |  |  |  | (3) |  |  | (8)
Other, including foreign exchange translation |  |  | 2 |  |  |  |  |  | 3 |  |  | 5
Balance at June 30, 2017 |  | $ | 94 |  | $ | — |  | $ | 17 |  | $ | 111
Selected information related to the restructuring accruals for the six months ended June 30, 2018 and 2017 is as follows:
|  | Employee |  | Asset |  | Other |  | Total
|  | Costs |  | Impairment |  | Exit Costs |  | Restructuring
Balance at January 1, 2018 |  | $ | 67 |  | $ |  |  | $ | 18 |  | $ | 85
Charges |  |  | 15 |  |  | 53 |  |  | 2 |  |  | 70
Write-down of assets to net realizable value |  |  |  |  |  | (53) |  |  |  |  |  | (53)
Net cash paid, principally severance and related benefits |  |  | (10) |  |  |  |  |  | (2) |  |  | (12)
Other, including foreign exchange translation |  |  | (1) |  |  |  |  |  | (2) |  |  | (3)
Balance at June 30, 2018 |  | $ | 71 |  | $ | — |  | $ | 16 |  | $ | 87
|  | Employee |  | Asset |  | Other |  | Total
|  | Costs |  | Impairment |  | Exit Costs |  | Restructuring
Balance at January 1, 2017 |  | $ | 67 |  | $ |  |  | $ | 18 |  | $ | 85
Charges |  |  | 34 |  |  | 9 |  |  | 5 |  |  | 48
Write-down of assets to net realizable value |  |  |  |  |  | (9) |  |  |  |  |  | (9)
Net cash paid, principally severance and related benefits |  |  | (10) |  |  |  |  |  | (6) |  |  | (16)
Other, including foreign exchange translation |  |  | 3 |  |  |  |  |  |  |  |  | 3
Balance at June 30, 2017 |  | $ | 94 |  | $ | — |  | $ | 17 |  | $ | 111

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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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