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Restructuring Actions and Exit Activities (Tables) | 12 Months Ended
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Dec. 31, 2017
2017 Restructuring Actions |
Components of restructuring by business segment | Restructuring charges are summarized by business segment as follows:
|  | Second Quarter 2017 |
(Millions) |  | Employee-Related |
Industrial |  | $ | 39 |
Safety and Graphics |  |  | 9 |
Health Care |  |  | 2 |
Electronics and Energy |  |  | 7 |
Consumer |  |  | 36 |
Corporate and Unallocated |  |  | 6 |
Total Expense |  | $ | 99 |
Schedule of restructuring charges by income statement line | The preceding restructuring charges were recorded in the income statement as follows:
(Millions) |  | Second Quarter 2017 |
Cost of sales |  | $ | 86 |
Selling, general and administrative expenses |  |  | 5 |
Research, development and related expenses |  |  | 8 |
Total |  | $ | 99 |
Accrued restructuring action balances | 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 |
2015 Restructuring Actions |
Components of restructuring by business segment | Components of these restructuring charges are summarized by business segment as follows:
|  | 2015 |
(Millions) |  | Employee-Related |  | Asset-Related |  | Total |
Industrial |  | $ | 30 |  | $ | 12 |  | $ | 42 |
Safety and Graphics |  |  | 11 |  |  | — |  |  | 11 |
Health Care |  |  | 9 |  |  | — |  |  | 9 |
Electronics and Energy |  |  | 8 |  |  | 4 |  |  | 12 |
Consumer |  |  | 3 |  |  | — |  |  | 3 |
Corporate and Unallocated |  |  | 37 |  |  | — |  |  | 37 |
Total Expense |  | $ | 98 |  | $ | 16 |  | $ | 114 |
Schedule of restructuring charges by income statement line | The preceding restructuring charges were recorded in the income statement as follows:
(Millions) |  | 2015 |
Cost of sales |  |  | 40 |
Selling, general and administrative expenses |  |  | 62 |
Research, development and related expenses |  |  | 12 |
Total |  | $ | 114 |
Accrued restructuring action balances | Components of these restructuring actions, including cash and non-cash impacts, follow:
(Millions) |  | Employee-Related |  | Asset-Related |  | Total |
Expense incurred |  | $ | 98 |  | $ | 16 |  | $ | 114 |
Non-cash changes |  |  | (8) |  |  | (16) |  |  | (24) |
Cash payments |  |  | (27) |  |  | — |  |  | (27) |
Accrued restructuring action balances as of December 31, 2015 |  | $ | 63 |  | $ | — |  | $ | 63 |
Cash payments |  |  | (57) |  |  | — |  |  | (57) |
Accrued restructuring action balances as of December 31, 2016 |  | $ | 6 |  | $ | — |  | $ | 6 |
Cash payments |  |  | (6) |  |  | — |  |  | (6) |
Accrued restructuring action balances as of December 31, 2017 |  | $ | — |  | $ | — |  | $ | — |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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