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Restructuring | 12 Months Ended
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Dec. 31, 2017
Disclosure Text Block Abstract |
Restructuring Charges | NOTE 20 Restructuring The Company initiates restructuring programs to support new business strategies and to enhance its overall effectiveness and efficiency. In connection with these programs, the Company typically will incur severance and other exit costs. The following table summarizes the Company’s restructuring reserves activity for the years ended December 31, 2017, 2016 and 2015:
(Millions) |  | Severance |  | Other(a) |  | Total
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(c) |  |  | (23) |  |  | (5) |  |  | (28)
Liability balance as of December 31, 2015 |  |  | 238 |  |  | 23 |  |  | 261
| Restructuring charges, net of $81 in revisions(b) |  |  | 305 |  |  | 24 |  |  | 329
| Payments |  |  | (171) |  |  | (21) |  |  | (192)
| Other non-cash(c) |  |  | (12) |  |  | (3) |  |  | (15)
Liability balance as of December 31, 2016 |  |  | 360 |  |  | 23 |  |  | 383
| Restructuring charges(d) |  |  | 34 |  |  | 8 |  |  | 42
| Payments |  |  | (219) |  |  | (16) |  |  | (235)
| Other non-cash(c) |  |  | 11 |  |  | (2) |  |  | 9
Liability balance as of December 31, 2017(e) |  | $ | 186 |  | $ | 13 |  | $ | 199
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 primarily of foreign exchange impacts and other non-cash charges. Net revisions to existing restructuring reserves were immaterial for the year ended December 31, 2017. The majority of cash payments related to the remaining restructu ring liabilities are expected to be completed in 2018, and to a lesser extent certain contractual long-term severance arrangements and lease obligations are expected to be completed in 2019 and 2023, respectively. Restructuring charges related to severance obligations are included in salaries and employee benefits in the Company’s Consolidated Statements of Income, while charges pertaining to other exit costs are included in occupancy and equipment and other expenses. The following table summarizes the Comp any’s restructuring charges, net of revisions, by reportable operating segment and Corporate & Other for the year ended December 31, 2017, and the cumulative amounts relating to the restructuring programs that were in progress during 2017 and initiat ed at various dates between 2011 and 2017.
|  |  | 2017 |  | Cumulative Restructuring Expense Incurred To Date On In-Progress Restructuring Programs |
(Millions) |  | Total Restructuring Charges, net revisions |  |  | Severance |  |  | Other |  |  | Total |
USCS |  | $ | (8) |  | $ | 54 |  | $ | ― |  | $ | 54 |
ICNS |  |  | (6) |  |  | 132 |  |  | ― |  |  | 132 |
GCS |  |  | (10) |  |  | 85 |  |  | 8 |  |  | 93 |
GMS |  |  | 5 |  |  | 40 |  |  | ― |  |  | 40 |
Corporate & Other |  |  | 61 |  |  | 322 |  |  | 81 |  |  | 403 | (a)
Total |  | $ | 42 |  | $ | 633 |  | $ | 89 |  | $ | 722 | (b)
Corporate & Other includes certain sev erance and other charges of $336 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, 2017, 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 The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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