XML 18 R33.htm IDEA: XBRL DOCUMENT v3.2.0.727
CHARGES FOR RESTRUCTURING, CLOSURES AND ASSET IMPAIRMENTS (Tables)
 6 Months Ended
Jun. 30, 2015
Restructuring Cost and Reserve [Line Items]  
Items Included in Our Restructuring, Closure and Asset Impairment Charges
Items Included in Our Restructuring, Closure and Asset Impairment Charges

QUARTER ENDED
 
YEAR-TO-DATE ENDED
DOLLAR AMOUNTS IN MILLIONS
JUNE 2015
 
JUNE 2014
 
JUNE 2015
 
JUNE 2014
Restructuring and closure charges:


 
 
 
 
 
 
Termination benefits
$
—

 
$
6

 
$
—

 
$
23

Other restructuring and closure costs
—

 
1

 
1

 
3

Charges for restructuring and closures
—


7


1


26

Impairments of long-lived assets
—

 
1

 
13

 
1

Total charges for restructuring, closures and impairments
$
—


$
8


$
14


$
27
Changes in accrued severance related to restructuring
Changes in accrued severance related to restructuring during the year-to-date period ended June 30, 2015 were as follows:
DOLLAR AMOUNTS IN MILLIONS
Accrued severance as of December 31, 2014
$
10

Charges
—

Payments
(7
)
Accrued severance as of June 30, 2015
$
3