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Restructuring Program - Additional Information (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 59 Months Ended 62 Months Ended
Sep. 06, 2018
Aug. 31, 2016
May 06, 2014
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Mar. 31, 2019
Jun. 30, 2019
Dec. 31, 2018
2014-2018 Restructuring Program                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost   $ 5,700 $ 3,500              
Reallocation of previously approved capital expenditures to be spent on restructuring program cash costs   600                
2014-2018 Restructuring Program | Maximum                    
Restructuring Cost and Reserve [Line Items]                    
Approved capital expenditures   1,600 $ 2,200              
2014-2018 Restructuring Program | Restructuring Program Charges                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost   4,100                
2014-2018 Restructuring Program | Cash Costs                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost   3,100                
2014-2018 Restructuring Program | Non-cash Costs                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost   $ 1,000                
Simplify to Grow Program                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost $ 7,700                  
Restructuring and implementation charges       $ 88 $ 182 $ 158 $ 296 $ 4,100 $ 4,050 [1]  
Restructuring charges       20 112 40 [2] 164   2,590 [1]  
Cash spent in restructuring           89        
Non-cash asset write-downs       6 14 35 [3] 39      
Restructuring reserve       288   288     288 $ 373
Implementation costs       68 70 118 132   1,460 [1]  
Simplify to Grow Program | Maximum                    
Restructuring Cost and Reserve [Line Items]                    
Approved capital expenditures 2,300                  
Increase in approved restructuring program costs 1,300                  
Increase in approved capital expenditures 700                  
Simplify to Grow Program | Other current liabilities                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring reserve       248   248     248  
Simplify to Grow Program | Other liabilities                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring reserve       40   40     40  
Simplify to Grow Program | Restructuring Program Charges                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost 5,400                  
Simplify to Grow Program | Cash Costs                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost 4,100                  
Simplify to Grow Program | Non-cash Costs                    
Restructuring Cost and Reserve [Line Items]                    
Approved restructuring program cost $ 1,300                  
Simplify to Grow Program | Severance and Related Costs                    
Restructuring Cost and Reserve [Line Items]                    
Restructuring charges [2]           35        
Cash spent in restructuring       36 $ 82 89 $ 161      
Non-cash asset write-downs [4]           30        
Restructuring reserve       $ 288   $ 288     $ 288 $ 373
[1]
Includes all charges recorded since program inception on May 6, 2014 through June 30, 2019.
[2] Includes settlement losses of $5 million recorded within benefit plan non-service income on our condensed consolidated statements of earnings
[3]
We adopted the new ASU on lease accounting as of January 1, 2019. The ASU requires recording onerous lease liabilities netted with right of use assets. Therefore, during the first quarter of 2019, we reclassified onerous lease liabilities that totaled $23 million as of March 31, 2019, from accrued liabilities and other accrued liabilities to operating lease right of use assets.
[4]
During 2019 and 2018, 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.