XML 49 R33.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring of Operations (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Accrued Restructuring Costs and Activity [Table Text Block]
Accrued restructuring costs and activity, including noncurrent portion —
 
Employee
Termination
Benefits
 
Exit
Costs
 
Total
Balance at December 31, 2012
$
27

 
$
13

 
$
40

Charges to restructuring
23

 
11

 
34

Adjustments of accruals
(9
)
 
(1
)
 
(10
)
Discontinued operations charges


 
1

 
1

Cash payments
(27
)
 
(13
)
 
(40
)
Balance at December 31, 2013
14

 
11

 
25

Charges to restructuring
17

 
6

 
23

Adjustments of accruals
(2
)
 


 
(2
)
Cash payments
(18
)
 
(8
)
 
(26
)
Currency impact
1

 
 
 
1

Balance at December 31, 2014
12

 
9

 
21

Charges to restructuring
12

 
3

 
15

Cash payments
(12
)
 
(4
)
 
(16
)
Currency impact
(3
)
 


 
(3
)
Balance at December 31, 2015
$
9

 
$
8

 
$
17
Cost to Complete [Table Text Block]
Cost to complete — The following table provides project-to-date and estimated future expenses for completion of our pending restructuring initiatives for our business segments.
 
Expense Recognized
 
Future
Cost to
Complete
 
Prior to
2015
 
2015
 
Total
to Date
 
Light Vehicle
$
9

 
$
2

 
$
11

 
$
2

Commercial Vehicle
23

 
13

 
36

 
12

Total
$
32

 
$
15

 
$
47

 
$
14