Restructuring Actions and Exit Activities (Tables)

6 Months Ended

Jun. 30, 2018

2018 Restructuring Actions

Schedule of restructuring charges by income statement line

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

(Millions)	Second Quarter 2018
Cost of sales	$	12
Selling, general and administrative expenses		89
Research, development and related expenses		4
Total	$	105

Accrued restructuring action balances

Components of these restructuring actions, follow:

(Millions)	Employee-Related
Expense incurred in the second quarter of 2018	$	105
Cash payments		(6)
Accrued restructuring action balances as of June 30, 2018	$	99

2017 Restructuring Actions

Accrued restructuring action balances

Components of these 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
Cash payments		(13)
Adjustments		(27)
Accrued restructuring action balances as of June 30, 2018	$	48