The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs from January 1, 2016 to December 31, 2016:
|
| | | | | | | | | | | | | | | | | | | |
| Accruals at January 1 | | Additional Charges | | Adjustments | | Amount Used | | Accruals at December 31 |
Exit costs | $ | 9 |
| | $ | 5 |
| | $ | (1 | ) | | $ | (6 | ) | | $ | 7 |
|
Employee separation costs | 51 |
| | 120 |
| | (4 | ) | | (73 | ) | | 94 |
|
| $ | 60 |
| | $ | 125 |
| | $ | (5 | ) | | $ | (79 | ) | | $ | 101 |
|
The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs, including those related to discontinued operations which were maintained by the Company after the sale of the Enterprise business, from January 1, 2014 to December 31, 2014:
|
| | | | | | | | | | | | | | | | | | | |
| Accruals at January 1 | | Additional Charges | | Adjustments | | Amount Used | | Accruals at December 31 |
Exit costs | $ | 6 |
| | $ | 7 |
| | $ | — |
| | $ | (13 | ) | | $ | — |
|
Employee separation costs | 103 |
| | 93 |
| | (4 | ) | | (135 | ) | | 57 |
|
| $ | 109 |
| | $ | 100 |
| | $ | (4 | ) | | $ | (148 | ) | | $ | 57 |
|
The following table displays a rollforward of the reorganization of businesses accruals established for exit costs and employee separation costs, including those related to discontinued operations which were maintained by the Company after the sale of the Enterprise business, from January 1, 2015 to December 31, 2015:
|
| | | | | | | | | | | | | | | | | | | |
| Accruals at January 1 | | Additional Charges | | Adjustments | | Amount Used | | Accruals at December 31 |
Exit costs | $ | — |
| | $ | 10 |
| | $ | — |
| | $ | (1 | ) | | $ | 9 |
|
Employee separation costs | 57 |
| | 74 |
| | (10 | ) | | (70 | ) | | 51 |
|
| $ | 57 |
| | $ | 84 |
| | $ | (10 | ) | | $ | (71 | ) | | $ | 60 |
|