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Restructuring Charges and Other Costs Associated with Acquisitions and Cost-Reduction/Productivity Initiatives (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Oct. 01, 2017 | Sep. 30, 2018 | Oct. 01, 2017
Restructuring charges: |  |  |  |  |
Employee terminations |  | $ (24) | $ (55) | $ (53) | $ (113)
Asset impairments | [1] | 12 | 101 | 8 | 126
Exit costs |  | 14 | 10 | 14 | 16
Restructuring charges/(credits) | [2] | 1 | 56 | (32) | 28
Transaction costs | [3] | 1 | (14) | 1 | 4
Integration costs | [4] | 82 | 73 | 202 | 235
Restructuring charges and certain acquisition-related costs | [5] | 85 | 114 | 172 | 267
Additional depreciation––asset restructuring, virtually all of which is recorded in Cost of sales | [6] | 12 | 39 | 43 | 74
Implementation costs recorded in our condensed consolidated statements of income as follows: |  |  |  |  |
Implementation costs | [7] | 48 | 57 | 130 | 150
Total costs associated with acquisitions and cost-reduction/productivity initiatives |  | 186 | 245 | 447 | 601
Other (Income)/Deductions, Net [Member] |  |  |  |  |
Restructuring charges: |  |  |  |  |
Net periodic pension and postretirement benefit costs recorded in Other (income)/deductions––net | [8] | 41 | 35 | 103 | 110
Cost of Sales [Member] |  |  |  |  |
Implementation costs recorded in our condensed consolidated statements of income as follows: |  |  |  |  |
Implementation costs | [7] | 21 | 26 | 57 | 77
Selling, Informational and Administrative Expenses [Member] |  |  |  |  |
Implementation costs recorded in our condensed consolidated statements of income as follows: |  |  |  |  |
Implementation costs | [7] | 17 | 22 | 51 | 46
Research and Development Expense [Member] |  |  |  |  |
Implementation costs recorded in our condensed consolidated statements of income as follows: |  |  |  |  |
Implementation costs | [7] | $ 9 | $ 9 | $ 22 | $ 26
[1] | The asset impairment charges for the three and nine months ended October 1, 2017 are largely associated with our acquisitions of Hospira and Medivation.
[2] | In the third quarter of 2018, restructuring charges are primarily due to accruals for exit costs and asset write downs related to our acquisition of Hospira, partially offset by the reversal of previously recorded accruals for employee termination costs. In the first nine months of 2018, restructuring credits are mostly related to the reversal of previously recorded accruals for employee termination costs. In the three and nine months ended October 1, 2017, restructuring charges were mainly associated with our acquisitions of Hospira and Medivation, partially offset by credits associated with cost-reduction and productivity initiatives not associated with acquisitions that mostly related to the reversal of previously recorded accruals for employee termination costs. Employee terminations primarily include revisions of our estimates of severance benefits. Employee termination costs are generally recorded when the actions are probable and estimable and include accrued severance benefits, many of which may be paid out during periods after termination.The restructuring activities for 2018 are associated with the following:•For the third quarter of 2018, IH ($13 million credit); EH ($7 million charge); manufacturing operations ($1 million charge); WRD/GPD ($3 million charge); and Corporate ($3 million charge).•For the first nine months of 2018, IH ($25 million credit); EH ($5 million credit); WRD/GPD ($1 million charge); manufacturing operations ($16 million charge); and Corporate ($19 million credit).The restructuring activities for 2017 are associated with the following:•For the third quarter of 2017, IH ($1 million charge); EH ($1 million charge); WRD/GPD ($2 million charge); manufacturing operations ($40 million charge); and Corporate ($12 million charge).•For the first nine months of 2017, IH ($1 million credit); EH ($11 million credit); WRD/GPD ($24 million credit); manufacturing operations ($48 million charge); and Corporate ($15 million charge).
[3] | Transaction costs represent external costs for banking, legal, accounting and other similar services, which in the third quarter of 2017 reflect the reversal of an accrual related to the acquisition of Medivation. Transaction costs for the first nine months of 2017 were directly related to our acquisitions of Hospira, Anacor and Medivation.
[4] | Integration costs represent external, incremental costs directly related to integrating acquired businesses, and primarily include expenditures for consulting and the integration of systems and processes. In the third quarter and first nine months of 2018, integration costs were primarily related to our acquisition of Hospira. In the third quarter and first nine months of 2017, integration costs primarily relate to our acquisitions of Hospira and Medivation. The first nine months of 2017 also include a net gain of $12 million related to the settlement of the Hospira U.S. qualified defined benefit pension plan (see Note 10).
[5] | Amounts may not add due to rounding.
[6] | Additional depreciation––asset restructuring represents the impact of changes in the estimated useful lives of assets involved in restructuring actions.
[7] | Implementation costs represent external, incremental costs directly related to implementing our non-acquisition-related cost-reduction/productivity initiatives.
[8] | In the three and nine months ended September 30, 2018, primarily represents the net pension curtailments and settlements included in Other (income)/deductions––net upon the adoption of a new accounting standard in the first quarter of 2018. In the three and nine months ended October 1, 2017, primarily represents the net pension curtailments and settlements, partially offset by net periodic benefit credits, excluding service costs, related to our acquisition of Hospira, both of which were reclassified to Other (income)/deductions––net as a result of the retrospective adoption of a new accounting standard in the first quarter of 2018. These credits included a net settlement gain, partially offset by accelerated amortization of actuarial losses and prior service costs upon the settlement of the remaining obligation associated with the Hospira U.S. qualified defined benefit pension plan. For additional information, see Note 1B and Note 10.

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- Definition This element represents (i) restructuring charges, which are amounts charged against earnings in the period for incurred and estimated costs associated with exit from or disposal of business activities or restructurings pursuant to a program that is planned and controlled by management, and materially changes either the scope of a business undertaken by an entity, or the manner in which that business is conducted; and (ii) acquisition-related costs, which are costs incurred to effect a business combination which costs have been expensed during the period. Such costs can include transaction costs such as banking, legal, accounting and other costs directly related to effect a business combination as well as external, incremental costs of integration planning that are directly related to a business combination, including costs associated with preparing for systems and other integration activities. + References No definition available. + Details
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