XML 68 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
2014-2018 Restructuring Program - Restructuring and Implementation Costs by Segments (Details) - 2014-2018 Restructuring Program - USD ($)
$ in Millions
3 Months Ended 47 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
[1]
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs $ 52 $ 157 $ 2,286
Implementation Costs 62 54 1,089
Total 114 211 3,375
Operating Segments | Latin America      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs 24 24 454
Implementation Costs 15 9 167
Total 39 33 621
Operating Segments | AMEA      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs 6 27 454
Implementation Costs 12 8 141
Total 18 35 595
Operating Segments | Europe      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs 7 69 851
Implementation Costs 16 12 288
Total 23 81 1,139
Operating Segments | North America      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs [2] 12 38 460
Implementation Costs [2] 17 13 270
Total [2] 29 51 730
Corporate      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs [3] 3 (1) 67
Implementation Costs [3] 2 12 223
Total [3] $ 5 $ 11 $ 290
[1] Includes all charges recorded since program inception on May 6, 2014 through March 31, 2018.
[2] During 2018 and 2017, our North America region implementation costs included incremental costs that we incurred related to renegotiating collective bargaining agreements that expired in February 2016 for eight U.S. facilities and related to executing business continuity plans for the North America business.
[3] Includes adjustment for rounding.