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Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives - Restructuring Benefits and Charges (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Restructuring Reserve [Roll Forward]      
Beginning balance $ 45 [1] $ 41 $ 90
Provision/(benefit) 33 26 13
Utilization and other [2] (33) (22) (62)
Ending balance 45 [1] 45 [1] 41
Other current liabilities      
Restructuring Reserve [Roll Forward]      
Accrued expenses 23 27  
Other non-current liabilities      
Restructuring Reserve [Roll Forward]      
Other noncurrent liabilities 22 18  
Employee Severance      
Restructuring Reserve [Roll Forward]      
Beginning balance 45 [1] 41 90
Provision/(benefit) [3],[4] 33 25 10
Utilization and other [2] (33) (21) (59)
Ending balance 45 [1] 45 [1] 41
Exit Costs      
Restructuring Reserve [Roll Forward]      
Beginning balance 0 [1] 0 0
Provision/(benefit) 0 1 3
Utilization and other [2] 0 (1) (3)
Ending balance 0 [1] 0 [1] 0
United States      
Restructuring Reserve [Roll Forward]      
Provision/(benefit)   7 2
International      
Restructuring Reserve [Roll Forward]      
Provision/(benefit) $ 2 $ 19 $ 11
[1] At December 31, 2019 and 2018, included in Accrued Expenses ($23 million and $27 million, respectively) and Other noncurrent liabilities ($22 million and $18 million, respectively).
[2]
Includes adjustments for foreign currency translation.
[3]
The restructuring charges are associated with the following:
For the year ended December 31, 2019, International of $2 million and Manufacturing/research/corporate of $31 million.
For the year ended December 31, 2018, International of $7 million, and Manufacturing/research/corporate of a $19 million.
For the year ended December 31, 2017 International of $2 million, and Manufacturing/research/corporate of a $11 million.
[4]
The restructuring charges for the year ended December 31, 2019, are primarily related to the acquisition of Abaxis and CEO transition-related costs.
The restructuring charges for the year ended December 31, 2018, are primarily related to:
employee termination costs of $7 million in Europe as a result of initiatives to better align our organizational structure;
employee termination costs of $21 million related to the acquisition of Abaxis; and
a net reversal of employee termination costs of $3 million, and exit costs of $1 million as a result of our operational efficiency initiative and supply network strategy initiative launched in 2015.
The restructuring charges for the year ended December 31, 2017, are primarily related to:
a net increase in employee termination costs of $2 million related to the operational efficiency initiative and supply network strategy initiative launched in 2015;
employee termination costs of $4 million related to the acquisition of an Irish biologic therapeutics company in the third quarter of 2017, and
employee termination costs of $4 million in Europe, as a result of initiatives to better align our organizational structure.