Restructuring Actions (Tables)

12 Months Ended

Dec. 31, 2019

2019 Restructuring Actions

Schedule of restructuring charges by income statement line

(Millions)	Second and Fourth Quarter 2019
Cost of sales	$	72
Selling, general and administrative expenses		137
Research, development and related expenses		37
Total operating income impact		246
Other expense (income), net		36
Total income before income taxes impact	$	282

Components of restructuring by business segment

	Second and Fourth Quarter 2019
(Millions)	Employee-Related		Asset-Related		Total
Safety and Industrial	$	50	$	—	$	50
Transportation and Electronics		31		—		31
Health Care		17		—		17
Consumer		8		—		8
Corporate and Unallocated		100		40		140
Total Operating Expense	$	206	$	40	$	246

Accrued restructuring action balances

(Millions)	Employee-Related		Asset-Related		Total
Expense incurred in the second quarter and fourth quarter of 2019	$	242	$	40	$	282
Non-cash changes		(36)		(40)		(76)
Cash payments		(52)		—		(52)
Adjustments		(14)		—		(14)
Accrued restructuring action balances as of December 31, 2019	$	140	$	—	$	140

2018 Restructuring Actions

Schedule of restructuring charges by income statement line

(Millions)	Second and Fourth Quarter 2018
Cost of sales	$	27
Selling, general and administrative expenses		105
Research, development and related expenses		5
Total	$	137

Accrued restructuring action balances

(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		(76)		—		(76)
Adjustments		(5)		—		(5)
Accrued restructuring action balances as of December 31, 2019	$	3	$	—	$	3

2017 Restructuring Actions

Schedule of restructuring charges by income statement line

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

Components of restructuring by business segment

	Second Quarter 2017
(Millions)		Employee-Related
Safety and Industrial		45
Transportation and Electronics		10
Health Care		2
Consumer		36
Corporate and Unallocated		6
Total	$	99

Accrued restructuring action balances

(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		(20)
Adjustments		(28)
Accrued restructuring action balances as of December 31, 2018	$	40
Cash payments		(21)
Adjustments		1
Accrued restructuring action balances as of December 31, 2019	$	20