XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Restructuring - Charges Related to Restructuring Program Activities by Type of Cost (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs $ 210 $ 351 $ 425 $ 547
Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 118 85 202 111
Accelerated Depreciation        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 6 97 55 177
Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 86 169 168 259
Materials and production        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 33 66 96 113
Materials and production | Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 0 0 0 0
Materials and production | Accelerated Depreciation        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs (4) 29 47 51
Materials and production | Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 37 37 49 62
Marketing and administrative        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 2 87 3 90
Marketing and administrative | Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 0 0 0 0
Marketing and administrative | Accelerated Depreciation        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 2 4 2 7
Marketing and administrative | Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 0 83 1 83
Research and development        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 9 64 9 119
Research and development | Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 0 0 0 0
Research and development | Accelerated Depreciation        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 8 64 6 119
Research and development | Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 1 0 3 0
Restructuring costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 166 134 317 225
Restructuring costs | Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 118 85 202 111
Restructuring costs | Accelerated Depreciation        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 0 0 0 0
Restructuring costs | Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs $ 48 $ 49 $ 115 $ 114