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Restructuring Actions and Exit Activities (Tables) | 6 Months Ended
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Jun. 30, 2019
2019 Restructuring Actions |
Components of restructuring by business segment | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Second Quarter 2019 |
(Millions) |  | Employee-Related |  | Asset-Related |  | Total |
Safety and Industrial | ​ | $ | 11 | ​ | $ | — | ​ | $ | 11 | ​
Transportation and Electronics | ​ | ​ | 8 | ​ | ​ | — | ​ | ​ | 8 | ​
Health Care | ​ | ​ | 6 | ​ | ​ | — | ​ | ​ | 6 | ​
Consumer | ​ | ​ | 5 | ​ | ​ | — | ​ | ​ | 5 | ​
Corporate and Unallocated | ​ |  | 42 | ​ |  | 40 | ​ |  | 82 | ​
Total Operating Expense | ​ | $ | 72 | ​ | $ | 40 | ​ | $ | 112 | ​
Schedule of restructuring charges by income statement line | ​
​ | ​ | ​ | ​ | ​
(Millions) |  | Second Quarter 2019 |
Cost of sales | ​ | $ | 18 | ​
Selling, general and administrative expenses | ​ |  | 89 | ​
Research, development and related expenses | ​ |  | 5 | ​
Total operating income impact | ​ | ​ | 112 | ​
Other expense (income), net | ​ | ​ | 36 | ​
Total income before taxes impact | ​ | $ | 148 | ​
Accrued restructuring action balances | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(Millions) |  | Employee-Related |  | Asset-Related |  | Total |
Expense incurred in the second quarter of 2019 | ​ | $ | 108 | ​ | $ | 40 | ​ | $ | 148 | ​
Non-cash changes | ​ | ​ | (36) | ​ | ​ | (40) | ​ | ​ | (76) | ​
Cash payments | ​ |  | (6) | ​ |  | — | ​ |  | (6) | ​
Accrued restructuring action balances as of June 30, 2019 | ​ | $ | 66 | ​ | $ | — | ​ | $ | 66 | ​
2018 Restructuring Actions |
Schedule of restructuring charges by income statement line | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(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 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
(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 | ​ |  | (57) | ​ |  | — | ​ |  | (57) | ​
Adjustments | ​ | ​ | (2) | ​ | ​ | — | ​ | ​ | (2) | ​
Accrued restructuring action balances as of June 30, 2019 | ​ | $ | 25 | ​ | $ | — | ​ | $ | 25 | ​

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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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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