Workforce
reductions(1)

Demolition and
decommissioning

Non-cancelable
lease costs

Other
restructuring
costs

Total(2)

Accrued liabilities as of January 1, 2013

$

$

—

$

$

—

$

2013 charges for 2012 and prior initiatives

2013 charges for 2013 initiatives

—

—

Reversal of reserves no longer required

)

—

)

—

)

2013 payments for 2012 and prior initiatives

)

)

)

)

)

2013 payments for 2013 initiatives

)

—

—

)

)

Net activity of discontinued operations

—

—

)

—

)

Foreign currency effect on liability balance

—

—

—

​

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​

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​

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​

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Accrued liabilities as of December 31, 2013

—

Adjustment to Pigments & Additives opening balance sheet liabilities

—

—

—

2014 charges for 2013 and prior initiatives

2014 charges for 2014 initiatives

—

—

—

Reversal of reserves no longer required

)

—

—

)

)

2014 payments for 2013 and prior initiatives

)

)

)

)

)

2014 payments for 2014 initiatives

)

—

—

)

)

Net activity of discontinued operations

—

—

)

—

)

Foreign currency effect on liability balance

)

—

)

—

)

​

​

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​

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​

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​

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​

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Accrued liabilities as of December 31, 2014

—

Adjustment to Pigments & Additives opening balance sheet liabilities

—

—

—

2015 charges for 2014 and prior initiatives

2015 charges for 2015 initiatives

—

Reversal of reserves no longer required

)

—

)

—

)

2015 payments for 2014 and prior initiatives

)

)

)

)

)

2015 payments for 2015 initiatives

)

)

—

)

)

Foreign currency effect on liability balance

)

—

)

—

)

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

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​

Accrued liabilities as of December 31, 2015

$

$

$

$

$

​

​

​  

​  

​

​  

​  

​

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​  

​

​  

​  

​

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​

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(1)          

The total workforce reduction reserves of $109 million relate to the termination of 1,057 positions, of which 972 positions had not been terminated as of December 31, 2015.

(2)          

In December 2015, we prepaid $49 million of severance and other restructuring costs related to restructuring programs in our Pigments and Additives, Textile Effects and Performance Products segments. Certain of the severance costs were prepaid to a third party who will distribute the severance payments to affected employees when they are terminated in 2016.

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Polyurethanes

Performance
Products

Advanced
Materials

Textile
Effects

Pigments and
Additives

Discontinued
Operations

Corporate
& Other

Total

Accrued liabilities as of January 1, 2013

$

$

—

$

$

$

$

$

$

2013 charges for 2012 and prior initiatives

—

—

2013 charges for 2013 initiatives

—

—

—

—

Reversal of reserves no longer required

)

—

)

)

—

—

—

)

2013 payments for 2012 and prior initiatives

)

—

)

)

)

—

)

)

2013 payments for 2013 initiatives

—

)

—

—

)

—

)

)

Net activity of discontinued operations

—

—

—

—

—

)

—

)

Foreign currency effect on liability balance

—

)

—

—

—

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

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​

​  

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​

​  

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​

​  

​  

​

Accrued liabilities as of December 31, 2013

Adjustment to Pigments & Additives opening balance sheet liabilities

—

—

—

—

—

—

2014 charges for 2013 and prior initiatives

—

2014 charges for 2014 initiatives

—

—

—

—

Reversal of reserves no longer required

)

—

)

)

—

—

)

)

2014 payments for 2013 and prior initiatives

)

)

)

)

)

—

)

)

2014 payments for 2014 initiatives

—

—

)

)

—

—

—

)

Net activity of discontinued operations

—

—

—

—

—

)

—

)

Foreign currency effect on liability balance

)

)

)

)

—

—

—

)

​

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​

Accrued liabilities as of December 31, 2014

Adjustment to Pigments & Additives opening balance sheet liabilities

—

—

—

—

—

—

2015 charges for 2014 and prior initiatives

—

2015 charges for 2015 initiatives

—

Reversal of reserves no longer required

)

)

—

)

—

—

)

)

2015 payments for 2014 and prior initiatives

)

)

)

)

)

—

)

)

2015 payments for 2015 initiatives

)

)

)

)

)

—

)

)

Foreign currency effect on liability balance

)

)

—

)

)

—

—

)

​

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Accrued liabilities as of December 31, 2015

$

$

$

$

$

$

$

$

​

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Current portion of restructuring reserves

$

$

$

—

$

$

$

$

$

Long-term portion of restructuring reserve

—

—

—