XML 46 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Reorganization and Business Transformation - (Tables)
6 Months Ended
Jun. 30, 2018
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
Costs incurred for the plans listed above, for the six months ended June 30, 2018 and 2017 are included in the table below.
 
Six months Ended June 30,
In millions
2018
 
2017
Employee severance and other employee related cost
$

 
$
2

Asset write-downs

 
6

Professional services, legal and other transformation costs

 
18

Employee separation benefits costs related to headquarter transition and business transformation
2

 

Transition support and other exit related costs for the headquarter transition and business transformation
3

 

Total reorganization and business transformation cost
$
5

 
$
26