Rendering

Component: (Network and Table)
Network
2323301 - Disclosure - Restructuring and Other Charges (Tables)
(http://www.ussteel.com/role/RestructuringAndOtherChargesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0001163302 (http://www.sec.gov/CIK)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Activity in Accrued Balances for Restructuring and Other Cost Reduction Programs
The activity in the accrued balances and the non-cash charges and credits incurred in relation to restructuring and other cost reduction programs during the years ended December 31, 2016 and December 31, 2015 and recorded in the restructuring and other charges line in the Consolidated Statements of Operations are as follows:
(in millions)
 
Employee Related Costs
 
Pension and Other Benefits Charges
 
Exit Costs
 
Non-cash Charges
 
Total
Balance at December 31, 2014
 
$
5

 
$
—

 
$
—

 
$
—

 
$
5

 
 
 
 
 
 
 
 
 
 
 
Additional charges
 
77

 
18

 
122

(a) 
126

(b) 
343

Cash payments/utilization
 
(19
)
 
(18
)
 
(9
)
 
(126
)
 
(172
)
Other adjustments and reclasses
 
(15
)
 
—

 
(6
)
 
—

 
(21
)
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2015
 
$
48

 
$
—

 
$
107

 
$
—

 
$
155

 
 
 
 
 
 
 
 
 
 
 
Additional charges
 
24

 
—

 
—


124

(c) 
148

Cash payments/utilization
 
(40
)
 
—

 
(39
)
 
(124
)
 
(203
)
Other adjustments and reclasses
 
(18
)
 
—

 
(8
)
 
—

 
(26
)
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2016
 
$
14

 
$
—

 
$
60

 
$
—

 
$
74


(a) Primarily environmental costs and charges associated with take or pay contracts.
(b) Charges are primarily related to asset impairments and accelerated depreciation associated with the permanent shutdown of
the Fairfield Flat-Rolled Operations and the cokemaking operations at Gary Works and Granite City Works.
(c) Charges are primarily related to the write down of inventory and assets associated with the permanent shutdown of the Lorain #4 and Lone Star #1 pipe mills and Bellville Operations within our Tubular segment.

  
Balance Sheet Location of Accrued Liabilities for Restructuring and Other Cost Reduction Programs
Accrued liabilities for restructuring and other cost reduction programs are included in the following balance sheet lines:
(in millions)
 
December 31, 2016
 
December 31, 2015
Accounts payable
 
$
50

 
$
90

Payroll and benefits payable
 
11

 
48

Employee benefits
 
1

 
—

Deferred credits and other noncurrent liabilities
 
12

 
17

Total
 
$
74

 
$
155