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Restructuring (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring and Related Activities [Abstract]  
Charges Related to Restructuring Program Activities by Type of Cost
The following table summarizes the charges related to restructuring program activities by type of cost:
 
Separation
Costs
 
Accelerated
Depreciation
 
Other
 
Total
Year Ended December 31, 2017
 
 
 
 
 
 
 
Materials and production
$

 
$
52

 
$
86

 
$
138

Marketing and administrative

 
2

 

 
2

Research and development

 
6

 
5

 
11

Restructuring costs
552

 

 
224

 
776

 
$
552

 
$
60

 
$
315

 
$
927

Year Ended December 31, 2016
 
 
 
 
 
 
 
Materials and production
$

 
$
77

 
$
104

 
$
181

Marketing and administrative

 
8

 
87

 
95

Research and development

 
142

 

 
142

Restructuring costs
216

 

 
435

 
651

 
$
216


$
227


$
626


$
1,069

Year Ended December 31, 2015
 
 
 
 
 
 
 
Materials and production
$

 
$
78

 
$
283

 
$
361

Marketing and administrative

 
59

 
19

 
78

Research and development

 
37

 
15

 
52

Restructuring costs
208

 

 
411

 
619

 
$
208


$
174


$
728


$
1,110

Charges and Spending Relating to Restructuring Activities by Program
The following table summarizes the charges and spending relating to restructuring program activities:
 
Separation
Costs
 
Accelerated
Depreciation
 
Other
 
Total
Restructuring reserves January 1, 2016
$
592

 
$

 
$
53

 
$
645

Expenses
216

 
227

 
626

 
1,069

(Payments) receipts, net
(413
)
 

 
(347
)
 
(760
)
Non-cash activity

 
(227
)
 
(186
)
 
(413
)
Restructuring reserves December 31, 2016
395

 

 
146

 
541

Expenses
552

 
60

 
315

 
927

(Payments) receipts, net
(328
)
 

 
(394
)
 
(722
)
Non-cash activity

 
(60
)
 
61

 
1

Restructuring reserves December 31, 2017 (1)
$
619

 
$

 
$
128

 
$
747

(1) 
The remaining cash outlays are expected to be substantially completed by the end of 2020.