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Restructuring and Related Implementation Charges (Details 4) - Global Growth and Efficiency Program - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | $ 254 |  | $ 181 |
Charges | 58 | $ 42 | 246 | $ 156
Cash payments | (58) |  | (167) |
Charges against assets | (17) |  | (27) |
Foreign exchange | 0 |  | 4 |
Ending Balance | 237 |  | 237 |
Employee-Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 138 |  | 56 |
Charges | 21 |  | 129 |
Cash payments | (16) |  | (43) |
Charges against assets | (15) |  | (17) |
Foreign exchange | 0 |  | 3 |
Ending Balance | 128 |  | 128 |
Incremental Depreciation |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  | 0 |
Charges | 2 |  | 8 |
Cash payments | 0 |  | 0 |
Charges against assets | (2) |  | (8) |
Foreign exchange | 0 |  | 0 |
Ending Balance | 0 |  | 0 |
Asset Impairments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  | 0 |
Charges | 0 |  | 2 |
Cash payments | 0 |  | 0 |
Charges against assets | 0 |  | (2) |
Foreign exchange | 0 |  | 0 |
Ending Balance | 0 |  | 0 |
Other |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 116 |  | 125 |
Charges | 35 |  | 107 |
Cash payments | (42) |  | (124) |
Charges against assets | 0 |  | 0 |
Foreign exchange | 0 |  | 1 |
Ending Balance | 109 |  | 109 |
Third party Incremental Cost |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Charges | 33 |  | 103 |
Contract Termination |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Charges | $ 2 |  | $ 4 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + 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 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + 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) -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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: 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 + Details
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- Definition Amount of foreign currency translation gain (loss) which decreases (increases) the restructuring reserve. + References Reference 1: 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 Reference 2: 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 + Details
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