REPOSITIONING AND OTHER CHARGES (Tables)

6 Months Ended

Jun. 30, 2018

Repositioning And Other Charges [Abstract]

Repositioning and other charges

	A summary of repositioning and other charges follows:
			Three Months Ended				Six Months Ended
			June 30,				June 30,
			2018		2017		2018		2017
Severance		$	30	$	82	$	61	$	102
Asset impairments			1		33		48		35
Exit costs			32		8		40		9
Reserve adjustments			(2)		(6)		(3)		-
Total net repositioning charge			61		117		146		146
Asbestos related litigation charges,
net of insurance			48		52		99		102
Probable and reasonably estimable
environmental liabilities			127		55		184		105
Other			29		-		29		-
Total net repositioning and other charges		$	265	$	224	$	458	$	353

Pretax distribution of total net repositioning and other charges by income statement classification

The following table summarizes the pretax distribution of total net repositioning and other charges by income statement classification:
		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2018		2017		2018		2017
Cost of products and services sold	$	215	$	174	$	345	$	310
Selling, general and administrative expenses		50		24		72		17
Other (income) expense		-		26		41		26
	$	265	$	224	$	458	$	353

Pretax Impact of Total Net Repositioning and Other Charges by Segment

The following table summarizes the pretax impact of total net repositioning and other charges by
segment:
		Three Months Ended				Six Months Ended
		June 30,				June 30,
		2018		2017		2018		2017
Aerospace	$	34	$	84	$	104	$	157
Home and Building Technologies		9		43		13		42
Performance Materials and Technologies		69		(1)		73		2
Safety and Productivity Solutions		6		4		13		-
Corporate		147		94		255		152
	$	265	$	224	$	458	$	353

Total Repositioning Reserves

The following table summarizes the status of our total repositioning reserves:
		Severance		Asset		Exit
		Costs		Impairments		Costs		Total
December 31, 2017	$	442	$	-	$	71	$	513
Charges		61		48		40		149
Usage - cash		(123)		-		(43)		(166)
Usage - noncash		-		(49)		-		(49)
Foreign currency translation		(4)		-		-		(4)
Adjustments		(4)		1		-		(3)
June 30, 2018	$	372	$	-	$	68	$	440