XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Restructuring and Related Implementation Charges - Restructuring Activity and Related Accruals (Details) - Global Growth and Efficiency Program - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Restructuring Reserve [Roll Forward]    
Beginning Balance $ 234  
Charges 28 $ 46
Cash payments (55)  
Charges against assets (5)  
Foreign exchange 2  
Ending Balance 204  
Employee-Related Costs    
Restructuring Reserve [Roll Forward]    
Beginning Balance 127  
Charges 18  
Cash payments (39)  
Charges against assets (4)  
Foreign exchange 2  
Ending Balance 104  
Incremental Depreciation    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Charges 1  
Cash payments 0  
Charges against assets (1)  
Foreign exchange 0  
Ending Balance 0  
Asset Impairments    
Restructuring Reserve [Roll Forward]    
Beginning Balance 0  
Charges 0  
Cash payments 0  
Charges against assets 0  
Foreign exchange 0  
Ending Balance 0  
Other    
Restructuring Reserve [Roll Forward]    
Beginning Balance 107  
Charges 9  
Cash payments (16)  
Charges against assets 0  
Foreign exchange 0  
Ending Balance $ 100