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Restructuring Actions (Tables)
12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Components of restructuring by business segment

Components of these restructuring charges are summarized by business segment as follows:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

(Millions)

    

Employee-Related

    

Asset-Related

    

Total

 

Industrial

 

$

30

 

$

12

 

$

42

 

Safety and Graphics

 

 

11

 

 

 —

 

 

11

 

Health Care

 

 

9

 

 

 —

 

 

9

 

Electronics and Energy

 

 

8

 

 

4

 

 

12

 

Consumer

 

 

3

 

 

 —

 

 

3

 

Corporate and Unallocated

 

 

37

 

 

 —

 

 

37

 

Total Expense

 

$

98

 

$

16

 

$

114

 

 

Schedule of restructuring charges by income statement line

The preceding restructuring charges were recorded in the income statement as follows:

 

 

 

 

 

 

(Millions)

    

2015

 

Cost of sales

 

 

40

 

Selling, general and administrative expenses

 

 

62

 

Research, development and related expenses

 

 

12

 

Total

 

$

114

 

 

Accrued restructuring action balances

Components of these restructuring actions, including cash and non-cash impacts, follow:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2015

 

(Millions)

    

Employee-Related

    

Asset-Related

    

Total

 

Expense incurred

 

$

98

 

$

16

 

$

114

 

Non-cash changes

 

 

(8)

 

 

(16)

 

 

(24)

 

Cash payments

 

 

(27)

 

 

 —

 

 

(27)

 

Accrued 2015 restructuring action balances as of December 31, 2015

 

$

63

 

$

 —

 

$

63