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Costs Associated with Rationalization Programs (Tables)
12 Months Ended
Dec. 31, 2018
Restructuring and Related Activities [Abstract]  
Roll-Forward of Liability Balance
The following table presents the roll-forward of the liability balance between periods:
(In millions)
Associate-related Costs
 
Other Costs
 
Total
Balance at December 31, 2015
$
96

 
$
7

 
$
103

2016 charges (1)
202

 
16

 
218

Incurred, Net of Foreign Currency Translation of $(13) million and $0 million, respectively (2)
(75
)
 
(18
)
 
(93
)
Reversed to the Statement of Operations
(9
)
 

 
(9
)
Balance at December 31, 2016
$
214

 
$
5

 
$
219

2017 charges (1)
103

 
32

 
135

Incurred, Net of Foreign Currency Translation of $25 million and $1 million, respectively
(94
)
 
(34
)
 
(128
)
Reversed to the Statement of Operations
(13
)
 

 
(13
)
Balance at December 31, 2017
$
210

 
$
3

 
$
213

2018 charges (1)
47

 
17

 
64

Incurred, Net of Foreign Currency Translation of $(3) million and $0 million, respectively
(158
)
 
(19
)
 
(177
)
Reversed to the Statement of Operations
(19
)
 

 
(19
)
Balance at December 31, 2018
$
80

 
$
1

 
$
81


(1)
Charges of $64 million, $135 million and $218 million in 2018, 2017 and 2016, respectively, exclude $(1) million, $13 million and $1 million of benefit plan curtailments and settlements recorded in Rationalizations in the Statement of Operations.
(2)
Incurred in 2016 of $93 million excludes $6 million of rationalization payments, primarily for labor claims relating to a previously closed facility in Greece.
Net Rationalization Charges Included in Income Before Income Taxes
The net rationalization charges included in Income before Income Taxes are as follows:
(In millions)
 
2018
 
2017
 
2016
Current Year Plans
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
40

 
$
81

 
$
188

Other Exit and Non-Cancelable Lease Costs
 

 
2

 
1

    Current Year Plans - Net Charges
 
$
40

 
$
83

 
$
189

 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
Associate Severance and Other Related Costs
 
$
(11
)
 
$
9

 
$
5

Benefit Plan Curtailments and Settlements
 
(1
)
 
13

 
1

Other Exit and Non-Cancelable Lease Costs
 
16

 
30

 
15

    Prior Year Plans - Net Charges
 
4

 
52

 
21

        Total Net Charges
 
$
44

 
$
135

 
$
210

Asset Write-off and Accelerated Depreciation Charges
 
$
4

 
$
40

 
$
20