Restructuring Actions and Exit Activities (Tables) - 2018 Restructuring Actions

3 Months Ended

Mar. 31, 2019

Schedule of restructuring charges by income statement line

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

(Millions)	Second Quarter 2018		Fourth Quarter 2018
Cost of sales	$	12	$	15
Selling, general and administrative expenses		89		16
Research, development and related expenses		4		1
Total	$	105	$	32

Accrued restructuring action balances

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

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred in the second quarter and fourth quarter of 2018	$	125	$	12	$	137
Non-cash changes		—		(12)		(12)
Cash payments		(24)		—		(24)
Adjustments		(17)		—		(17)
Accrued restructuring action balances as of December 31, 2018	$	84	$	—	$	84
Cash payments		(13)		—		(13)
Adjustments		(1)		—		(1)
Accrued restructuring action balances as of March 31, 2019	$	70	$	—	$	70