XML 78 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring - Charges and Spending Relating to Restructuring Activities by Program (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance $ 541 $ 645  
Expenses 927 1,069 $ 1,110
(Payments) receipts, net (722) (760)  
Non-cash activity 1 (413)  
Restructuring reserve, ending balance 747 541 645
Separation Costs      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 395 592  
Expenses 552 216 208
(Payments) receipts, net (328) (413)  
Non-cash activity 0 0  
Restructuring reserve, ending balance 619 395 592
Accelerated Depreciation      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 0 0  
Expenses 60 227 174
(Payments) receipts, net 0 0  
Non-cash activity (60) (227)  
Restructuring reserve, ending balance 0 0 0
Other      
Restructuring Reserve [Roll Forward]      
Restructuring reserve, beginning balance 146 53  
Expenses 315 626 728
(Payments) receipts, net (394) (347)  
Non-cash activity 61 (186)  
Restructuring reserve, ending balance $ 128 $ 146 $ 53