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INFUSION PUMP AND BUSINESS OPTIMIZATION CHARGES (Tables)
 3 Months Ended
Mar. 31, 2018
Restructuring And Related Activities [Abstract]  
Business Optimization Charges

During the three months ended March 31, 2018 and 2017, the company recorded the following charges related to business optimization programs.

 

 

 

Three months ended

 

 

 

March 31,

 

(in millions)

 

2018

 

 

2017

 

Restructuring charges, net

 

$

12

 

 

$

3

 

Costs to implement business optimization programs

 

 

25

 

 

 

21

 

Accelerated depreciation

 

 

1

 

 

 

5

 

Total business optimization charges

 

$

38

 

 

$

29

 

 
Components of Restructuring Charges

During the three months ended March 31, 2018 and 2017, the company recorded the following restructuring charges.

 

 

 

Three months ended

 

 

 

March 31, 2018

 

(in millions)

 

COGS

 

 

SGA

 

 

R&D

 

 

Total

 

Employee termination costs

 

$

1

 

 

$

6

 

 

$

3

 

 

$

10

 

Asset impairments

 

 

1

 

 

 

1

 

 

 

—

 

 

 

2

 

Total restructuring charges

 

$

2

 

 

$

7

 

 

$

3

 

 

$

12

 

 

 

 

Three months ended

 

 

 

March 31, 2017

 

(in millions)

 

COGS

 

 

SGA

 

 

R&D

 

 

Total

 

Employee termination costs

 

$

10

 

 

$

6

 

 

$

—

 

 

$

16

 

Contract termination costs

 

 

—

 

 

 

1

 

 

 

—

 

 

 

1

 

Reserve adjustments

 

 

(7

)

 

 

(5

)

 

 

(2

)

 

 

(14

)

Total restructuring charges

 

$

3

 

 

$

2

 

 

$

(2

)

 

$

3

 

 
Summary of Activity in Reserves related to Business Optimization Initiatives

The following table summarizes activity in the reserves related to the company’s business optimization initiatives.

 

(in millions)

 

 

 

 

Reserves as of December 31, 2017

 

$

112

 

Charges

 

 

10

 

Utilization

 

 

(27

)

CTA

 

 

(13

)

Reserves as of March 31, 2018

 

$

82