XML 54 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring Charges [Abstract]  
Schedule of Restructuring and Related Costs [Table Text Block]
The following tables summarize the charges and activity related to the restructuring actions:
 
 
Year Ended December 31,
Dollars in Millions
 
2017
 
2016
 
2015
Employee termination costs
 
$
267

 
$
97

 
$
110

Other termination costs
 
26

 
12

 
8

Provision for restructuring
 
293

 
109

 
118

Accelerated depreciation
 
289

 
72

 
104

Asset impairments
 
241

 
13

 
1

Other shutdown costs
 
3

 
19

 
10

Total charges
 
$
826

 
$
213

 
$
233



 
 
Year Ended December 31,
Dollars in Millions
 
2017
 
2016
 
2015
Cost of products sold
 
$
149

 
$
21

 
$
84

Marketing, selling and administrative
 
1

 

 

Research and development
 
383

 
83

 
31

Other income (net)
 
293

 
109

 
118

Total charges
 
$
826

 
$
213

 
$
233

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]

 
 
Year Ended December 31,
Dollars in Millions
 
2017
 
2016
 
2015
Liability at January 1
 
$
114

 
$
125

 
$
156

Charges
 
319

 
116

 
133

Change in estimates
 
(26
)
 
(7
)
 
(15
)
Provision for restructuring
 
293

 
109

 
118

Foreign currency translation
 
18

 

 
(15
)
Spending
 
(239
)
 
(120
)
 
(134
)
Liability at December 31
 
$
186

 
$
114

 
$
125