XML 62 R31.htm IDEA: XBRL DOCUMENT v2.4.1.9
Restructuring and other cost savings initiatives (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Summary of restructuring charges by type of activity
The following table summarizes the charges recorded related to the restructuring plan by type of activity and the locations recognized within the Consolidated Statement of Income (in millions):
 
 
During the year ended December 31, 2014
 
 
Separation Costs
 
Asset Impairments
 
Accelerated Depreciation
 
Other
 
Total
Cost of sales
 
$

 
$
81

 
$
23

 
$

 
$
104

Research and development
 

 

 
28

 
21

 
49

Selling, general and administrative
 

 

 
4

 
5

 
9

Other
 
377

 
6

 

 
13

 
396

Total
 
$
377

 
$
87

 
$
55

 
$
39

 
$
558

Restructuring liabilities roll forward
The following table summarizes the expenses (excluding non-cash charges) and payments regarding liabilities related to the restructuring plan (in millions):
 
During the year ended December 31, 2014
 
Separation Costs
 
Other
 
Total
Restructuring liabilities as of January 1, 2014
$

 
$

 
$

Expense
353

 
32

 
385

Payments
(132
)
 
(9
)
 
(141
)
Restructuring liabilities as of December 31, 2014
$
221

 
$
23

 
$
244