Restructuring Related Activities (Tables)

12 Months Ended

Dec. 31, 2019

Restructuring and Related Cost [Line Items]

Impact of restructuring costs on the accompanying financial statements

The following presents the restructuring and restructuring-related charges (credits) by major type and line item within our accompanying consolidated statements of operations (in millions):

Year Ended December 31, 2019	Termination Benefits		Transfer Costs		Other		Total
Restructuring charges	$	38	$	—	$	—	$	38
Restructuring-related expenses:
Cost of products sold	—		32		—		32
Selling, general and administrative expenses	—		—		13		13
	—		32		13		44
	$	38	$	32	$	13	$	82

Year Ended December 31, 2018	Termination Benefits		Transfer Costs		Other		Total
Restructuring charges	$	32	$	—	$	4	$	36
Restructuring-related expenses:
Cost of products sold	—		47		—		47
Selling, general and administrative expenses	—		—		12		12
	—		47		12		59
	$	32	$	47	$	16	$	96

Year Ended December 31, 2017	Termination Benefits		Transfer Costs		Other		Total
Restructuring charges	$	25	$	—	$	12	$	37
Restructuring-related expenses:
Cost of products sold	—		45		—		45
Selling, general and administrative expenses	—		—		13		13
	—		45		13		58
	$	25	$	45	$	25	$	95

Cumulative Restructuring Charges [Text Block]

The following table presents cumulative restructuring and restructuring-related charges incurred as of December 31, 2019, related to our Restructuring Plans by major type:

(in millions)	2016 Restructuring Plan		2019 Restructuring Plan		Total
Termination benefits	$	86	$	30	$	115
Other (1)	21		2		23
Total restructuring charges	106		32		138
Transfer costs	126		13		139
Other (2)	39		2		41
Restructuring-related charges	164		15		180
	$	271	$	47	$	318

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

(2)

Comprised of other costs directly related to our Restructuring Plans, including program management, accelerated depreciation, and fixed asset write-offs.

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

Cash payments associated with our Restructuring Plans were made using cash generated from operations and are comprised of the following:

(in millions)	2016 Restructuring Plan		2019 Restructuring Plan		Total
Year Ended December 31, 2019
Termination benefits	$	13	$	6	$	18
Transfer costs	18		13		32
Other	10		4		14
	$	41	$	23	$	64

2019 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 total pre-tax charges associated with the 2019 Restructuring Plan by major type of cost:

Type of Cost	Total Estimated Amount Expected to be Incurred
Restructuring charges:
Termination benefits		$75	million	to	$100 million
Other (1)		$25	million	to	$50 million
Restructuring-related expenses:
Other (2)		$100	million	to	$150 million
		$200	million	to	$300 million

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

(2)

Comprised of other costs directly related to the restructuring program, including program management, accelerated depreciation, fixed asset write-offs, and costs to transfer product lines among facilities.

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 total pre-tax charges associated with the 2016 Restructuring Plan by major type of cost:

Type of cost	Total Amount Incurred
Restructuring charges:
Termination benefits	$	86	million
Other (1)	21		million
Restructuring-related expenses:
Other (2)	164		million
	$	271	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, fixed asset write-offs and costs to transfer product lines among facilities.