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Costs Associated with Rationalization Programs (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Roll-Forward of the Rationalization Liability Between Periods
The following table shows the roll-forward of our liability between periods:
 
 
 
Other Exit and
 
 
 
Associate-
 
Non-cancelable
 
 
(In millions)
Related Costs
 
Lease Costs
 
Total
Balance at December 31, 2017
$
210

 
$
3

 
$
213

2018 Charges
36

 
11

 
47

Incurred, including net Foreign Currency Translation of $1 million and $0 million, respectively
(120
)
 
(12
)
 
(132
)
Reversed to the Statements of Operations
(12
)
 

 
(12
)
Balance at June 30, 2018
$
114

 
$
2

 
$
116


Net Rationalization Charges Included in Income Before Income Taxes
The following table shows net rationalization charges included in Income before Income Taxes:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
(In millions)
2018
 
2017
 
2018
 
2017
Current Year Plans
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
$
1

 
$
2

 
$
32

 
$
25

Other Exit and Non-Cancelable Lease Costs

 
1

 

 
1

    Current Year Plans - Net Charges
$
1

 
$
3

 
$
32

 
$
26

 
 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
 
Associate Severance and Other Related Costs
$
(6
)
 
$
17

 
$
(8
)
 
$
17

Other Exit and Non-Cancelable Lease Costs
3

 
7

 
11

 
13

    Prior Year Plans - Net Charges
(3
)
 
24

 
3

 
30

        Total Net Charges
$
(2
)
 
$
27

 
$
35

 
$
56

 
 
 
 
 
 
 
 
Asset Write-off and Accelerated Depreciation Charges
$
1

 
$
21

 
$
2

 
$
29