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Restructuring and Asset Impairment Charges (Tables) | 12 Months Ended
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Dec. 31, 2017
Restructuring and Related Activities [Abstract] |
Restructuring Program Activity | A summary of our restructuring program activity during the two years ended December 31, 2018 is as follows:
(in millions) |  | Severance and Related Costs |  | Lease Cancellation and Other Costs |  | Total
Balance at December 31, 2016 |  | $ | 15 |  |  | $ | 6 |  |  | $ | 21 |
Restructuring provision |  | 49 |  |  | 54 |  |  | 103 |
Adjustments to prior accruals |  | (8 | ) |  | (3 | ) |  | (11 | )
Total Net Current Period Charges |  | 41 |  |  | 51 |  |  | 92 |
Payments against reserve and currency |  | (42 | ) |  | (23 | ) |  | (65 | )
Other |  | — |  |  | (4 | ) |  | (4 | )
Balance at December 31, 2017 |  | $ | 14 |  |  | $ | 30 |  |  | $ | 44 |
Restructuring provision |  | 39 |  |  | 39 |  |  | 78 |
Adjustments to prior accruals |  | (5 | ) |  | 5 |  |  | — |
Total Net Current Period Charges |  | 34 |  |  | 44 |  |  | 78 |
Payments against reserve and currency |  | (35 | ) |  | (40 | ) |  | (75 | )
Other |  | — |  |  | 2 |  |  | 2 |
Balance at Balance at December 31, 2018 |  | $ | 13 |  |  | $ | 36 |  |  | $ | 49 |
Total Costs Incurred with Restructuring Programs, by Segment | The following table summarizes the total amount of costs incurred in connection with these restructuring programs by reportable and non-reportable segments:
|  | Year Ended December 31,
(in millions) |  | 2018 |  | 2017 |  | 2016
Commercial Industries |  | $ | 26 |  |  | $ | 15 |  |  | $ | 27 |
Government Services |  | 1 |  |  | 2 |  |  | 3 |
Transportation |  | 3 |  |  | 1 |  |  | 2 |
Other |  | 6 |  |  | 4 |  |  | 17 |
Corporate |  | 42 |  |  | 70 |  |  | 24 |
Total Net Restructuring Charges |  | $ | 78 |  |  | $ | 92 |  |  | $ | 73 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140904-122747 + Details
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