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v3.19.1

Restructuring Accruals (Tables) | 3 Months Ended
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Mar. 31, 2019
Restructuring Accruals |
Selected information related to the restructuring accruals | Selected information related to the restructuring accruals for the three months ended March 31, 2019 and 2018 is as follows:
|  | Employee |  | Other |  | Total
|  | Costs |  | Exit Costs |  | Restructuring
Balance at January 1, 2019 |  | $ | 47 |  | $ | 22 |  | $ | 69
Net cash paid, principally severance and related benefits |  |  | (13) |  |  | (2) |  |  | (15)
Other, including foreign exchange translation |  |  |  |  |  | (1) |  |  | (1)
Balance at March 31, 2019 |  | $ | 34 |  | $ | 19 |  | $ | 53
|  | Employee |  | Other |  | Total
|  | Costs |  | Exit Costs |  | Restructuring
Balance at January 1, 2018 |  | $ | 52 |  | $ | 33 |  | $ | 85
Net cash paid, principally severance and related benefits |  |  | (5) |  |  | (1) |  |  | (6)
Other, including foreign exchange translation |  |  | 1 |  |  | — |  |  | 1
Balance at March 31, 2018 |  | $ | 48 |  | $ | 32 |  | $ | 80

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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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