Restructuring Actions and Exit Activities (Tables)

12 Months Ended

Dec. 31, 2017

2017 Restructuring Actions

Components of restructuring by business segment

Restructuring charges are summarized by business segment as follows:

	Second Quarter 2017
(Millions)	Employee-Related
Industrial	$	39
Safety and Graphics		9
Health Care		2
Electronics and Energy		7
Consumer		36
Corporate and Unallocated		6
Total Expense	$	99

Schedule of restructuring charges by income statement line

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

(Millions)	Second Quarter 2017
Cost of sales	$	86
Selling, general and administrative expenses		5
Research, development and related expenses		8
Total	$	99

Accrued restructuring action balances

Restructuring actions, including cash and non-cash impacts, follow:

(Millions)	Employee-Related
Expense incurred in the second quarter of 2017	$	99
Cash payments		(8)
Adjustments		(3)
Accrued restructuring action balances as of December 31, 2017	$	88

2015 Restructuring Actions

Components of restructuring by business segment

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

	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:

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred	$	98	$	16	$	114
Non-cash changes		(8)		(16)		(24)
Cash payments		(27)		—		(27)
Accrued restructuring action balances as of December 31, 2015	$	63	$	—	$	63
Cash payments		(57)		—		(57)
Accrued restructuring action balances as of December 31, 2016	$	6	$	—	$	6
Cash payments		(6)		—		(6)
Accrued restructuring action balances as of December 31, 2017	$	—	$	—	$	—