Restructuring Actions (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of restructuring and related costs

The related restructuring charges were recorded in the income statement as follows:

(Millions)	2021		2020
Cost of sales	$	19	$	51
Selling, general and administrative expenses	88		79
Research, development and related expenses	17		7
Total operating income impact	$	124	$	137

The business segment operating income impact of these restructuring charges is summarized as follows:

	2021		2020
(Millions)	Employee Related		Employee Related		Asset-Related and Other		Total
Safety and Industrial	30		$	36	$	7	$	43
Transportation and Electronics	24		16		12		28
Health Care	21		23		3		26
Consumer	7		10		1		11
Corporate and Unallocated	42		16		13		29
Total Operating Expense	$	124	$	101	$	36	$	137

Restructuring actions, including cash and non-cash impacts, follow:

(Millions)	Employee- Related		Asset-Related and Other		Total
Expense incurred in the fourth quarter of 2020	$	101	$	36	$	137
Non-cash changes	—		(36)		(36)
Accrued restructuring action balances as of December 31, 2020	101		—		101
Incremental expense incurred in 2021	124		—		124
Cash Payments	(127)		—		(127)
Adjustments	(11)		—		(11)
Accrued restructuring action balances as of December 31, 2021	$	87	$	—	$	87

These restructuring charges were recorded in the income statement as follows:

(Millions)	2019
Cost of sales	$	72
Selling, general and administrative expenses	137
Research, development and related expenses	37
Total operating income impact	246
Other expense (income), net	36
Total income before income taxes impact	$	282

The operating income impact of these restructuring charges are summarized by business segment as follows:

	2019
(Millions)	Employee-Related		Asset-Related		Total
Safety and Industrial	$	50	$	—	$	50
Transportation and Electronics	31		—		31
Health Care	17		—		17
Consumer	8		—		8
Corporate and Unallocated	100		40		140
Total Operating Expense	$	206	$	40	$	246

Restructuring actions, including cash and non-cash impacts, follow:

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred in the second quarter and fourth quarter of 2019	$	242	$	40	$	282
Non-cash changes	(36)		(40)		(76)
Cash payments	(52)		—		(52)
Adjustments	(14)		—		(14)
Accrued restructuring action balances as of December 31, 2019	140		—		140
Cash Payments	(51)		—		(51)
Adjustments	(59)		—		(59)
Accrued restructuring action balances as of December 31, 2020	30		—		30

Schedule of restructuring reserve by type of cost

The divestiture-related restructuring actions were recorded in the income statement as follows:

(Millions)	2020
Cost of sales	$	42
Selling, general and administrative expenses	12
Research, development and related expenses	1
Total operating income impact	$	55

Divestiture-related restructuring actions, including cash and non-cash impacts, follow:

(Millions)	Employee-Related		Asset-Related and Other		Total
Expense incurred in the second quarter of 2020	$	32	$	23	$	55
Non-cash changes	—		(14)		(14)
Cash payments	(14)		—		(14)
Adjustments	(3)		—		(3)
Accrued restructuring action balance as of December 31, 2020	15		9		24
Cash Payments	(5)		—		(5)
Adjustments	(1)		—		(1)
Accrued restructuring action balance as of June 30, 2021	$	9	$	9	$	18

The restructuring charges were recorded in the income statement as follows:

(Millions)	2020
Cost of sales	$	13
Selling, general and administrative expenses	37
Research, development and related expenses	8
Total operating income impact	$	58

The business segment operating income impact of these restructuring charges is summarized as follows:

	2020
(Millions)	Employee-Related		Asset-Related and Other		Total
Safety and Industrial	$	7	$	—	$	7
Transportation and Electronics	11		—		11
Health Care	12		—		12
Consumer	5		—		5
Corporate and Unallocated	—		23		23
Total Operating Expense	$	35	$	23	$	58

Restructuring actions, including cash and non-cash impacts, follow:

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred in the second quarter of 2020	$	35	$	23	$	58
Non-cash changes	—		(23)		(23)
Cash payments	(2)		—		(2)
Adjustments	(9)		—		(9)
Accrued restructuring action balances as of December 31, 2020	24		—		24
Cash Payments	(4)		—		(4)
Adjustments	(9)		—		(9)
Accrued restructuring action balances as of March 31, 2021	$	11	$	—	$	11