XML 87 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring of Operations (Tables)
 3 Months Ended
Mar. 31, 2014
Restructuring and Related Activities [Abstract]  
Restructuring Charges and Related Payments and Adjustments
Restructuring charges and related payments and adjustments — 
 
Employee
Termination
Benefits
 
Exit
Costs
 
Total
Balance at December 31, 2013, including noncurrent portion
$
14

 
$
11

 
$
25

Activity during the period:
 
 
 
 
 

Charges to restructuring
7

 
2

 
9

Cash payments
(8
)
 
(3
)
 
(11
)
Balance at March 31, 2014, including noncurrent portion
$
13

 
$
10

 
$
23
Project-to-Date and Estimated Future Restructuring Costs
Cost to complete — The following table provides project-to-date and estimated future expenses for completion of our pending restructuring initiatives. 
 
Expense Recognized
 
Future
Cost to
Complete
 
Prior to
2014
 
2014
 
Total
to Date
 
Light Vehicle
$
8

 
$
1

 
$
9

 
$
6

Commercial Vehicle
28

 
8

 
36

 
13

Off-Highway
8

 


 
8

 


Power Technologies
2

 


 
2

 
1

Corporate


 


 
—

 
4

Discontinued operations
2

 


 
2

 


Total
$
48

 
$
9

 
$
57

 
$
24