Reorganization of Business (Tables)

6 Months Ended

Jun. 30, 2018

Restructuring and Related Activities [Abstract]

Restructuring and Related Activities Reportable Segment

The following table displays the net charges incurred by segment: 

June 30, 2018	Three Months Ended		Six Months Ended
Products and Systems Integration	$	19	$	28
Services and Software	6		10
	$	25	$	38

The following table displays the net charges incurred by segment: 

July 1, 2017	Three Months Ended		Six Months Ended
Products and Systems Integration	$	2	$	16
Services and Software	1		6
	$	3	$	22

Reorganization of Businesses Accruals

The following table displays a rollforward of the reorganization of business accruals established for lease exit costs and employee separation costs from January 1, 2018 to June 30, 2018:

	January 1, 2018		Additional Charges		Adjustments			Amount Used			June 30, 2018
Exit costs	$	9	$	3	$	—		$	(3	)	$	9
Employee separation costs	41		49		(14		)	(33		)	43
	$	50	$	52	$	(14	)	$	(36	)	$	52