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Restructuring Accruals (Tables)

6 Months Ended

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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- 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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