Restructuring and Other Charges (Tables)

6 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The Company's restructuring and other charges are classified in the condensed consolidated statements of income (loss) as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
	(Millions)
Cost of sales	$	23	$	12	$	32	$	23
Engineering, research, and development	—		—		1		—
Selling, general and administrative	8		4		10		7
Depreciation and amortization of other intangibles	—		1		—		2
	$	31	$	17	$	43	$	32

Roll Forward of Restructuring Reserve

Amounts related to activities that were charged to our restructuring reserves, including costs incurred to support future structural cost reductions, are as follows:

	December 31, 2017 Restructuring Reserve		2018 Expenses		2018 Cash Payments			Impact of Exchange Rates		June 30, 2018 Restructuring Reserve
	(Millions)
Employee severance, termination benefits and other related costs	$	25	$	41	$	(31	)	$	—	$	35