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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2016
Table Text Block [Abstract] |
Restructuring Charges | The follo wing table summarizes the Company’s restructuring reserves activity for the years ended December 31, 2016, 2015 and 2014:
(Millions) |  | Severance |  | Other(a) |  | Total
Liability balance as of December 31, 2013 |  | $ | 196 |  | $ | 37 |  | $ | 233
| Restructuring charges, net of $35 in revisions(b) |  |  | 383 |  |  | 28 |  |  | 411
| Payments |  |  | (93) |  |  | (22) |  |  | (115)
| Other non-cash(c) |  |  | (51) |  |  | (8) |  |  | (59)
Liability balance as of December 31, 2014 |  |  | 435 |  |  | 35 |  |  | 470
| Restructuring charges, net of $61 in revisions(b) |  |  | (33) |  |  | 7 |  |  | (26)
| Payments |  |  | (141) |  |  | (14) |  |  | (155)
| Other non-cash(d) |  |  | (23) |  |  | (5) |  |  | (28)
Liability balance at December 31, 2015 |  |  | 238 |  |  | 23 |  |  | 261
| Restructuring charges, net of $81 in revisions(b) |  |  | 305 |  |  | 24 |  |  | 329
| Payments |  |  | (171) |  |  | (21) |  |  | (192)
| Other non-cash(d) |  |  | (12) |  |  | (3) |  |  | (15)
Liability balance as of December 31, 2016(e) |  | $ | 360 |  | $ | 23 |  | $ | 383
Other primarily includes facility exit and contract termination costs. Revisions primarily relate to higher than anticipated redeployments of displaced employees to other positions within the Company, business changes and modifications to existing initiatives. Consists of $42 million reserve transferred to the GBT JV in the second quarter of 2014 as part of the GBT sale and $17 million of foreign exchange and other non-cash charges. Consists primarily of foreign exchange impacts and other non-cash charges. The majority of cash payments related to the remaining restructuring liabilities are expected to be completed in 201 7, and to a lesser extent certain contractual long-term severance arrangements and lease obligations are expected to be completed in 201 8 and 202 3, respectively.
Restructuring charges, by reportable segment | The following table summarizes the Company’s restructuring charges, net of revisions, by reportable operating segment and Corporate & Other for the year ended December 31, 2016, and the cumula tive amounts relating to the restructuring programs that were in progress during 2016 and initia ted at various dates between 2011 and 2016.
|  |  | 2016 |  | Cumulative Restructuring Expense Incurred To Date On In-Progress Restructuring Programs |
(Millions) |  | Total Restructuring Charges, net revisions |  |  | Severance |  |  | Other |  |  | Total |
USCS |  | $ | 21 |  | $ | 101 |  | $ | ― |  | $ | 101 |
ICNS |  |  | 27 |  |  | 216 |  |  | ― |  |  | 216 |
GCS |  |  | 49 |  |  | 116 |  |  | ― |  |  | 116 |
GMS |  |  | 14 |  |  | 43 |  |  | ― |  |  | 43 |
Corporate & Other |  |  | 218 |  |  | 282 |  |  | 117 |  |  | 399 | (a)
Total |  | $ | 329 |  | $ | 758 |  | $ | 117 |  | $ | 875 | (b)
Corporate & Other includes certain severance and other cha rges of $322 million related to C ompanywide support functions which were not allocated to the Company’s reportable operating segments, as these were corporate initiatives, which is consistent with how such charges were reported internally. As of December 31, 2016, the total expenses to be incurred for previously approved restructuring activities that were in progress are not expected to be materially different than the cumulative expenses incurred to date for these programs.

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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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