XML 75 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Restructuring of Operations - Accrued Restructuring Costs and Activity (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restructuring Reserve [Roll Forward]      
Beginning balance $ 21 $ 25 $ 40
Charges to restructuring 15 23 34
Adjustments of accruals   (2) (10)
Discontinued operations charges     1
Cash payments (16) (26) (40)
Currency impact (3) 1  
Ending Balance 17 21 25
Employee Termination Benefits [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 12 14 27
Charges to restructuring 12 17 23
Adjustments of accruals   (2) $ (9)
Discontinued operations charges    
Cash payments (12) (18) $ (27)
Currency impact (3) 1  
Ending Balance 9 12 14
Exit Costs [Member]      
Restructuring Reserve [Roll Forward]      
Beginning balance 9 11 13
Charges to restructuring 3 $ 6 11
Adjustments of accruals   (1)
Discontinued operations charges     1
Cash payments $ (4) $ (8) (13)
Currency impact    
Ending Balance $ 8 $ 9 $ 11