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Restructuring And Transaction Costs (Tables)
9 Months Ended
Sep. 30, 2017
Restructuring And Related Activities [Abstract]  
Schedule Of The Components Of Restructuring And Transaction Costs Included In The Consolidated Comprehensive Statements Of Earnings

 

 

September 30, 2016

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

(Millions)

 

2016 reduction in workforce:

 

 

 

 

 

 

 

 

Employee related costs

 

$

(7

)

 

$

229

 

Lease obligations

 

 

 

 

 

17

 

Asset impairments

 

 

 

 

 

3

 

Transaction costs

 

 

2

 

 

 

17

 

Restructuring and transaction costs

 

$

(5

)

 

$

266

 

 

Schedule Of The Activity And Balances Associated With Restructuring Liabilities

 

 

Other

 

 

Other

 

 

 

 

 

 

 

Current

 

 

Long-term

 

 

 

 

 

 

 

Liabilities

 

 

Liabilities

 

 

Total

 

 

 

(Millions)

 

Balance as of December 31, 2016

 

$

48

 

 

$

62

 

 

$

110

 

Changes due to 2016 workforce reductions

 

 

(25

)

 

 

(2

)

 

 

(27

)

Changes related to prior years' restructurings

 

 

(3

)

 

 

(24

)

 

 

(27

)

Balance as of September 30, 2017

 

$

20

 

 

$

36

 

 

$

56

 

Balance as of December 31, 2015

 

$

13

 

 

$

63

 

 

$

76

 

Changes due to 2016 workforce reductions

 

 

58

 

 

 

13

 

 

 

71

 

Changes related to prior years' restructurings

 

 

5

 

 

 

(8

)

 

 

(3

)

Balance as of September 30, 2016

 

$

76

 

 

$

68

 

 

$

144