Restructuring Related Activities (Tables)

12 Months Ended

Dec. 31, 2017

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

the restructuring charges (credits) recorded pursuant to our restructuring plans by major type and line item within our accompanying consolidated statements of operations, as well as by program:

Year Ended December 31, 2017
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Other		Total
Restructuring charges	$	25	$	—	$	—	$	12	$	37
Restructuring-related expenses:
Cost of products sold	—		—		45		—		45
Selling, general and administrative expenses	—		7		—		6		13
	—		7		45		6		58
	$	25	$	7	$	45	$	18	$	95

All charges incurred in 2017 were related to the 2016 Restructuring Plan.

Year Ended December 31, 2016
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
Restructuring charges	$	19		$	—	$	—	$	2	$	7	$	28
Restructuring-related expenses:
Cost of products sold	—			—		34		—		—		34
Selling, general and administrative expenses	—			5		—		—		11		16
	—			5		34		—		11		50
	$	19		$	5	$	34	$	2	$	18	$	78
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-offs		Other		Total
2016 Restructuring Plan	$	24		$	1	$	15	$	—	$	7	$	47
2014 Restructuring Plan	(5		)	4		19		2		11		31
	$	19		$	5	$	34	$	2	$	18	$	78

Year Ended December 31, 2015
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Other		Total
Restructuring charges	$	23		$	—	$	—	$	3	$	26
Restructuring-related expenses:
Cost of products sold	—			—		31		—		31
Selling, general and administrative expenses	—			3		—		23		26
	—			3		31		23		57
	$	23		$	3	$	31	$	26	$	83
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Other		Total
2014 Restructuring plan	$	27		$	3	$	31	$	26	$	87
Substantially complete restructuring plan	(4		)	—		—		—		(4		)
	$	23		$	3	$	31	$	26	$	83

Summary of accrued expenses within accompanying unaudited condensed consolidated balance sheets

Our restructuring liability is primarily comprised of accruals for termination benefits. The following is a rollforward of the termination benefit liability associated with our 2016 Restructuring Plan and our 2014 Restructuring Plan, which is reported as a component of accrued expenses included in our accompanying consolidated balance sheets:

(in millions)	2016 Restructuring Plan			2014 Restructuring Plan			Total
Accrued as of December 31, 2015	$	—		$	29		$	29
Charges	24			(5		)	19
Cash payments	(8		)	(24		)	(32		)
Accrued as of December 31, 2016	$	16		$	—		$	16
Charges	25			—			25
Cash payments	(19		)	—			(19		)
Accrued as of December 31, 2017	$	22		$	—		$	22

Cumulative Restructuring Charges [Text Block]

The following table presents cumulative restructuring and restructuring-related charges incurred as of December 31, 2017, related to our 2016 Restructuring Plan and our 2014 Restructuring Plan:

(in millions)	2016 Restructuring Plan		2014 Restructuring Plan		Total
Termination benefits	$	49	$	91	$	140
Fixed asset write-offs	—		2		2
Other (1)	16		32		48
Total restructuring charges	65		125		190
Accelerated depreciation	9		12		21
Transfer costs	60		75		135
Other (2)	8		49		57
Restructuring-related charges	77		136		213
	$	142	$	261	$	403

(1) Consists primarily of consulting fees and costs associated with contract cancellations.

(2) Comprised of other costs directly related to our Restructuring Plans, including program management, accelerated depreciation and costs to transfer product lines among facilities.

Amount Of Cash Paid In Period To Fully Or Partially Settle Specified Type Of Restructuring Cost [Text Block]

Cash payments associated with our 2016 Restructuring Plan and 2014 Restructuring Plan were made using cash generated from operations and are comprised of the following:

(in millions)	2016 Restructuring Plan		2014 Restructuring Plan		Total
Year Ended December 31, 2017
Termination benefits	$	19	$	—	$	19
Transfer costs	45		—		45
Other	6		—		6
	$	70	$	—	$	70
Program to Date
Termination benefits	$	27	$	93	$	120
Transfer costs	60		74		134
Other	10		77		87
	$	97	$	244	$	341

2016 Restructuring Plan [Member]

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following table provides a summary of our estimates of total pre-tax charges associated with the 2016 Restructuring Plan by major type of cost:

Type of cost	Total Estimated Amount Expected to be Incurred
Restructuring charges:
Termination benefits	$95 million to $105 million
Other (1)	$15 million to $25 million
Restructuring-related expenses:
Other (2)	$165 million to $195 million
	$275 million to $325 million

(1) Consists primarily of consulting fees and costs associated with contract cancellations.

(2) Comprised of other costs directly related to the 2016 Restructuring Plan, including program management, accelerated depreciation and costs to transfer product lines among facilities.

2014 Restructuring plan [Member]

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following table provides a summary of our total pre-tax charges associated with the 2014 Restructuring Plan by major type of cost:

Type of cost	Total Amount Incurred
Restructuring charges:
Termination benefits	$91 million
Other (1)	$34 million
Restructuring-related expenses:
Other (2)	$136 million
	$261 million

(1) Consists primarily of consulting fees and costs associated with contract cancellations.

(2) Comprised of other costs directly related to the 2014 Restructuring Plan, including program management, accelerated depreciation and costs to transfer product lines among facilities.