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Restructuring charges/other (Tables)
3 Months Ended
Mar. 31, 2015
Restructuring And Related Activities [Abstract]  
Schedule of restructuring charges/other

Restructuring charges/other is comprised of the following components, all of which are recognized in Other for segment reporting purposes:

 

 

 

 

 

 

 

 

 

 

 

For Three Months Ended

 

 

March 31,

 

 

2015

 

 

2014

 

Restructuring charges by action

 

 

 

 

 

 

 

 

 

2013 actions:

 

 

 

 

 

 

 

 

 

Severance and benefits cost (a)

$

 

(1

)

 

$

 

27

 

Other exit costs

 

 

 

 

 

 

5

 

Restructuring charges for 2013 actions

 

 

(1

)

 

 

 

32

 

Prior actions:

 

 

 

 

 

 

 

 

 

Severance and benefits cost (a)

 

 

 

 

 

 

(6

)

Accelerated depreciation

 

 

 

 

 

 

1

 

Other exit costs (a)

 

 

 

 

 

 

(1

)

Restructuring charges for prior actions

 

 

 

 

 

 

(6

)

Total restructuring charges

 

 

(1

)

 

 

 

26

 

 

 

 

 

 

 

 

 

 

 

Other

 

 

 

 

 

 

 

 

 

Gains on sales of assets

 

 

 

 

 

 

(37

)

Other

 

 

(1

)

 

 

 

 

Restructuring charges/other

$

 

(2

)

 

$

 

(11

)

 

(a)

Includes changes in estimates.

Changes in accrued restructuring balances

The table below reflects the changes in accrued restructuring balances associated with these actions:

 

 

2013 Actions

 

 

Prior Actions

 

 

 

 

 

 

 

Severance

 

 

Other

 

 

Severance

 

 

 

 

 

 

 

and Benefits

 

 

Charges

 

 

and Benefits

 

 

Total

 

Accrual as of December 31, 2014

$

 

22

 

 

$

 

9

 

 

$

 

26

 

 

$

 

57

 

Restructuring charges (a)

 

 

(1

)

 

 

 

 

 

 

 

 

 

 

 

(1

)

Payments

 

 

(5

)

 

 

 

(1

)

 

 

 

(6

)

 

 

 

(12

)

Remaining accrual as of March 31, 2015

$

 

16

 

 

$

 

8

 

 

$

 

20

 

 

$

 

44

 

 

(a)

Includes changes in estimates.