XML 68 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Restructuring Charges/Other - Restructuring Reserve (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restructuring And Related Activities [Abstract]      
Balance, January 1 $ 32 $ 57 $ 161
Restructuring charges [1] 25 14 20
Non-cash items [2] (6) 0 0
Payments (11) (39) (124)
Balance, December 31 $ 40 $ 32 $ 57
[1] Includes severance and benefits, accelerated depreciation, changes in estimates or other exit costs.
[2] Reflects charges for impacts of accelerated depreciation and changes in exchange rates.