XML 45 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring Cost and Reserve [Line Items]  
Restructuring and Related Costs [Table Text Block]
The following tables summarize the charges and activity related to the restructuring actions:
 
Three Months Ended June 30,
 
Six Months Ended June 30,
Dollars in Millions
2018
 
2017
 
2018
 
2017
Employee termination costs
$
26

 
$
11

 
$
35

 
$
172

Other termination costs
11

 
4

 
22

 
7

Provision for restructuring
37

 
15

 
57

 
179

Accelerated depreciation
31

 
82

 
52

 
152

Asset impairments

 
141

 
10

 
143

Other shutdown costs
2

 
3

 
5

 
3

Total charges
$
70

 
$
241

 
$
124

 
$
477

 
Three Months Ended June 30,
 
Six Months Ended June 30,
Dollars in Millions
2018
 
2017
 
2018
 
2017
Cost of products sold
$
14

 
$
130

 
$
27

 
$
130

Marketing, selling and administrative

 

 
1

 

Research and development
19

 
96

 
39

 
168

Other income (net)
37

 
15

 
57

 
179

Total charges
$
70

 
$
241

 
$
124

 
$
477

Schedule of Restructuring Reserve by Type of Cost [Table Text Block]
 
Six Months Ended June 30,
Dollars in Millions
2018
 
2017
Liability at January 1
$
186

 
$
114

 
 
 
 
Charges
61

 
198

Change in estimates
(4
)
 
(19
)
Provision for restructuring
57

 
179

Foreign currency translation
1

 
10

Payments
(129
)
 
(105
)
Liability at June 30
$
115

 
$
198