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Restructuring Charges and Asset Impairments (Tables) | 12 Months Ended
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Dec. 31, 2014
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Reserve by Type of Cost | The table below shows the activity in our restructuring reserves for these other plans for the years ended December 31, 2014, 2013 and 2012 and includes amounts for both continuing operations and discontinued operations.
| Severance and benefits costs |  | Other exit costs |  | Total
Balance at December 31, 2011 | $ | 105,036 |  |  | $ | 14,075 |  |  | $ | 119,111 |
Expenses, net | 24,992 |  |  | (1,627 | ) |  | 23,365 |
Cash payments | (67,488 | ) |  | (7,230 | ) |  | (74,718 | )
Balance at December 31, 2012 | 62,540 |  |  | 5,218 |  |  | 67,758 |
Expenses, net | (7,076 | ) |  | — |  |  | (7,076 | )
Cash payments | (39,333 | ) |  | (4,826 | ) |  | (44,159 | )
Balance at December 31, 2013 | 16,131 |  |  | 392 |  |  | 16,523 |
Expenses, net | (8,405 | ) |  | — |  |  | (8,405 | )
Cash payments | (3,995 | ) |  | (203 | ) |  | (4,198 | )
Balance at December 31, 2014 | $ | 3,731 |  |  | $ | 189 |  |  | $ | 3,920 |
The table below shows the activity in our restructuring reserves for Operational Excellence for the years ended December 31, 2014 and 2013 and includes amounts for both continuing operations and discontinued operations.
| Severance and benefits costs |  | Other exit costs |  | Total
Balance at December 31, 2012 | $ | — |  |  | $ | — |  |  | $ | — |
Expenses, net | 55,449 |  |  | 9,961 |  |  | 65,410 |
Cash payments | (13,022 | ) |  | (2,339 | ) |  | (15,361 | )
Balance at December 31, 2013 | 42,427 |  |  | 7,622 |  |  | 50,049 |
Expenses, net | 82,730 |  |  | 5,444 |  |  | 88,174 |
Cash payments | (47,052 | ) |  | (4,912 | ) |  | (51,964 | )
Balance at December 31, 2014 | $ | 78,105 |  |  | $ | 8,154 |  |  | $ | 86,259 |

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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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