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Restructuring and Asset Related Charges - Net (Tables)
9 Months Ended
Sep. 30, 2017
2016 Restructuring [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes the activities related to the Company's 2016 restructuring reserve, which is included in "Accrued and other current liabilities" and "Other noncurrent obligations" in the consolidated balance sheets.

2016 Restructuring Activities
Severance and Related Benefit Costs
Costs Associated with Exit and Disposal Activities
Total
In millions
Reserve balance at Dec 31, 2016
$
201

$
27

$
228

Cash payments
(59
)

(59
)
Reserve balance at Mar 31, 2017
$
142

$
27

$
169

Adjustments to the reserve 1

(3
)
(3
)
Cash payments
(51
)

(51
)
Reserve balance at Jun 30, 2017
$
91

$
24

$
115

Cash payments
(31
)

(31
)
Reserve balance at Sep 30, 2017
$
60

$
24

$
84


1.
Included in "Restructuring and asset related charges - net" in the consolidated statements of income.
2015 Restructuring [Member]  
Restructuring Cost and Reserve [Line Items]  
Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
The following table summarizes adjustments made to the 2015 restructuring reserve for the three- and nine-month periods ended September 30, 2017 and 2016:

Adjustments to the 2015 Restructuring Reserve 1
Three Months Ended
Nine Months Ended
In millions
Sep 30,
2017
Sep 30,
2016
Sep 30,
2017
Sep 30,
2016
Severance and related benefit credits
$

$

$
(9
)
$

Asset related credits and other
$

$
(1
)
$

$
(3
)
Costs (credits) associated with exit and disposal activities
$

$
1

$
(1
)
$
6

1.
Included in "Restructuring and asset related charges - net" in the consolidated statements of income.