Restructuring Related Activities (Tables)

12 Months Ended

Dec. 31, 2016

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following presents these costs (credits) by major type and line item within our accompanying consolidated statements of operations, as well as by program:

Year Ended December 31, 2016
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-Offs		Other		Total
Restructuring charges	$	19		$	—	$	—	$	2	$	7	$	28
Restructuring-related expenses:
Cost of products sold	—			—		34		—		—		34
Selling, general and administrative expenses	—			5		—		—		11		16
	—			5		34		—		11		50
	$	19		$	5	$	34	$	2	$	18	$	78
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Fixed Asset Write-Offs		Other		Total
2016 Restructuring plan	$	24		$	1	$	15	$	—	$	7	$	47
2014 Restructuring plan	$	(5	)	$	4	19		$	2	$	11	$	31
	$	19		$	5	$	34	$	2	$	18	$	78

Year Ended December 31, 2015
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Other		Total
Restructuring charges	$	23		$	—	$	—	$	3	$	26
Restructuring-related expenses:
Cost of products sold	—			—		31		—		31
Selling, general and administrative expenses	—			3		—		23		26
	—			3		31		23		57
	$	23		$	3	$	31	$	26	$	83
(in millions)	Termination Benefits			Accelerated Depreciation		Transfer Costs		Other		Total
2014 Restructuring plan	$	27		$	3	$	31	$	26	$	87
Substantially complete restructuring plan	(4		)	—		—		—		(4		)
	$	23		$	3	$	31	$	26	$	83

Year Ended December 31, 2014
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Other		Total
Restructuring charges	$	42	$	—	$	—	$	27	$	69
Restructuring-related expenses:
Cost of products sold	—		—		24		—		24
Selling, general and administrative expenses	—		5		—		19		24
	—		5		24		19		48
	$	42	$	5	$	24	$	46	$	117
(in millions)	Termination Benefits		Accelerated Depreciation		Transfer Costs		Other		Total
2014 Restructuring plan	$	41	$	5	$	24	$	43	$	113
Substantially complete restructuring plan	1		—		—		3		4
	$	42	$	5	$	24	$	46	$	117

Summary of accrued expenses within accompanying unaudited condensed consolidated balance sheets

The following is a rollforward of the termination benefit liability associated with our 2016 Restructuring Plan, our 2014 Restructuring Plan and our substantially complete restructuring plan, which is reported as a component of accrued expenses included in our accompanying consolidated balance sheets:

	Restructuring Plan Termination Benefits
(in millions)	2016 Restructuring Plan			2014 Restructuring Plan			Substantially complete restructuring plan			Total
Accrued as of December 31, 2014	—			39			4			43
Charges	—			27			(4		)	23
Cash payments	—			(37		)	—			(37		)
Accrued as of December 31, 2015	—			29			—			29
Charges	24			(5		)	—			19
Cash payments	(8		)	(24		)	—			(32		)
Accrued as of December 31, 2016	$	16		$	—		$	—		$	16

Cumulative Restructuring Charges [Text Block]

The following presents these costs by major type and by plan:

(in millions)	2016 Restructuring Plan		2014 Restructuring Plan		Total
Termination benefits	24		$	91	$	115
Fixed asset write-offs	—		2		2
Other	4		32		36
Total restructuring charges	28		125		153
Accelerated depreciation	1		12		13
Transfer costs	15		75		90
Other	3		49		52
Restructuring-related expenses	19		136		155
	$	47	$	261	$	308

Amount Of Cash Paid In Period To Fully Or Partially Settle Specified Type Of Restructuring Cost [Text Block]

We made cash payments of $82 million in 2016 associated with restructuring initiatives, and as of December 31, 2016 we had made total cash payments of $271 million related to our 2016 Restructuring Plan and 2014 Restructuring Plan since committing to the plans. These payments were made using cash generated from operations, and are comprised of the following:

(in millions)	2016 Restructuring Plan		2014 Restructuring Plan		Total
Year Ended December 31, 2016
Termination benefits	8		$	24	$	32
Transfer costs	15		19		34
Other	4		12		16
	$	27	$	55	$	82
Program to Date
Termination benefits	8		93		$	101
Transfer costs	15		74		89
Other	4		77		81
	$	27	$	244	$	271

2016 Restructuring Plan [Member]

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following table provides a summary of our estimates of costs associated with the 2016 Restructuring Plan through the end of 2018 by major type of cost:

Type of cost	Total estimated amount expected to be incurred
Restructuring charges:
Termination benefits	$65 million to $80 million
Other (1)	$15 million to $25 million
Restructuring-related expenses:
Other (2)	$95 million to $120 million
	$175 million to $225 million

(1) Consists primarily of consulting fees and costs associated with contract cancellations.

(2) Comprised of other costs directly related to the 2016 Restructuring Plan, including program management, accelerated depreciation, and costs to transfer product lines among facilities.

2014 Restructuring plan [Member]

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following table provides a summary of our total costs associated with the 2014 Restructuring plan through December 31, 2016 by major type of cost:

Type of cost	Total amount incurred
Restructuring charges:
Termination benefits	$91 million
Other (1)	$34 million
Restructuring-related expenses:
Other (2)	$136 million
	$261 million

(1) Consists primarily of consulting fees and costs associated with contractual cancellations.

(2) Comprised of other costs directly related to the 2014 Restructuring plan, including program management, accelerated depreciation, and costs to transfer product lines among facilities.