XML 57 R46.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring - Charges Related to Restructuring Program Activities by Type of Cost (Details) - USD ($)
$ in Millions
 3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs $ 235 $ 210 $ 339 $ 425
Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 200 118 255 202
Accelerated Depreciation        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 0 6 (2) 55
Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 35 86 86 168
Materials and production        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 3 33 9 96
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 0 (4) 0 47
Materials and production | Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 3 37 9 49
Marketing and administrative        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 1 2 2 3
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 0 2 1 2
Marketing and administrative | Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 1 0 1 1
Research and development        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 3 9 5 9
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 0 8 (3) 6
Research and development | Other        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 3 1 8 3
Restructuring costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 228 166 323 317
Restructuring costs | Separation Costs        
Restructuring Cost and Reserve [Line Items]        
Total pretax restructuring costs 200 118 255 202
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 $ 28 $ 48 $ 68 $ 115