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

—

—

—

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

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

)

—

)

—

)

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

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

)

—

)

—

)

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

Accrued liabilities as of December 31, 2015

$

$

$

$

$

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

(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.

(3)          

Accrued liabilities remaining at December 31, 2015 and 2014 by year of initiatives were as follows (dollars in millions):

December 31,

2015

2014

2013 initiatives and prior

$

$

2014 initiatives

2015 initiatives

—

​

​

​  

​  

​

​  

​  

​

Total

$

$

​

​

​  

​  

​

​  

​  

​

​

​

​  

​  

​

​  

​  

​

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

—

)

—

—

—

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

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

)

)

)

)

—

—

—

)

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

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

)

)

—

)

)

—

—

)

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

Accrued liabilities as of December 31, 2015

$

$

$

$

$

$

$

$

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

​  

​  

​

Current portion of restructuring reserves

$

$

$

—

$

$

$

$

$

Long-term portion of restructuring reserve

—

—

—