Restructuring Actions (Tables)

12 Months Ended

Dec. 31, 2020

2020 Restructuring Actions | Operational/Marketing Capability Restructuring

Restructuring Cost and Reserve

Schedule of restructuring charges by income statement line

(Millions)	Fourth Quarter 2020
Cost of sales	$	51
Selling, general and administrative expenses		79
Research, development and related expenses		7
Total operating income impact	$	137

Components of restructuring by business segment

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

Accrued restructuring action balances

(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

2020 Restructuring Actions | Drug delivery business

Restructuring Cost and Reserve

Schedule of restructuring charges by income statement line

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

Accrued restructuring action balances

(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 divestiture-related restructuring action balances as of December 31, 2020	$	15	$	9	$	24

2020 Restructuring Actions | Other Restructuring

Restructuring Cost and Reserve

Schedule of restructuring charges by income statement line

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

Components of restructuring by business segment

	Second Quarter 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

Accrued restructuring action balances

(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

2019 Restructuring Actions

Restructuring Cost and Reserve

Schedule of restructuring charges by income statement line

(Millions)	Second and Fourth Quarter 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

Components of restructuring by business segment

	Second and Fourth Quarter 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

Accrued restructuring action balances

(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

2018 Restructuring Actions

Restructuring Cost and Reserve

Schedule of restructuring charges by income statement line

(Millions)	Second and Fourth Quarter 2018
Cost of sales	$	27
Selling, general and administrative expenses		105
Research, development and related expenses		5
Total	$	137

Accrued restructuring action balances

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred in the second quarter and fourth quarter of 2018	$	125	$	12	$	137
Non-cash changes		—		(12)		(12)
Cash payments		(24)		—		(24)
Adjustments		(17)		—		(17)
Accrued restructuring action balances as of December 31, 2018	$	84	$	—	$	84
Cash payments		(76)		—		(76)
Adjustments		(5)		—		(5)
Accrued restructuring action balances as of December 31, 2019	$	3	$	—	$	3