Costs Associated with Rationalization Programs (Tables)

9 Months Ended

Sep. 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	39			14			53
Incurred, including net Foreign Currency Translation of $2 million and $0 million, respectively	(137		)	(16		)	(153		)
Reversed to the Statements of Operations	(13		)	—			(13		)
Balance at September 30, 2018	$	99		$	1		$	100

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					Nine Months Ended
	September 30,					September 30,
(In millions)	2018		2017			2018			2017
Current Year Plans
Associate Severance and Other Related Costs	$	—	$	26		$	32		$	51
Other Exit and Non-Cancelable Lease Costs	1		—			1			1
Current Year Plans - Net Charges	$	1	$	26		$	33		$	52
Prior Year Plans
Associate Severance and Other Related Costs	$	1	$	(5	)	$	(6	)	$	12
Benefit Plan Curtailments and Settlements	—		13			—			14
Other Exit and Non-Cancelable Lease Costs	3		12			13			24
Prior Year Plans - Net Charges	4		20			7			50
Total Net Charges	$	5	$	46		$	40		$	102
Asset Write-off and Accelerated Depreciation Charges	$	—	$	10		$	2		$	39