XML 44 R29.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Plans (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Summary of the cash activity in the restructuring reserve
The following table summarizes the cash activity in the restructuring reserve for the six months ended June 30, 2018:
(in millions)
 
Accrued balance as of December 31, 2017
$
86

Restructuring charges
23

Payments and other adjustments
(21
)
Accrued balance as of June 30, 2018
$
88