XML 41 R30.htm IDEA: XBRL DOCUMENT v3.19.1
Restructuring Programs (Tables)
3 Months Ended
Mar. 31, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Program Activity A summary of the Company's restructuring program activity during the three months ended March 31, 2019 and 2018 was as follows:
(in millions)
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Total
Accrued Balance at December 31, 2018
$
13

 
$
36

 
$
49

Restructuring provision
3

 
14

 
17

Adjustments to prior accruals

 
(1
)
 
(1
)
Total Net Current Period Charges
3

 
13

 
16

Payments against reserve and currency
(5
)
 
(6
)
 
(11
)
Adoption of new lease standard

 
(22
)
 
(22
)
Other

 
(3
)
 
(3
)
Accrued Balance at March 31, 2019
$
11

 
$
18

 
$
29



(in millions)
Severance and
Related Costs
 
Lease Cancellation
and Other Costs
 
Total
Accrued Balance at December 31, 2017
$
14

 
$
30

 
$
44

Restructuring provision
17

 
7

 
24

Adjustments to prior accruals
(3
)
 
(2
)
 
(5
)
Total Net Current Period Charges
14

 
5

 
19

Payments against reserve and currency
(5
)
 
(8
)
 
(13
)
Other

 
1

 
1

Accrued Balance at March 31, 2018
$
23

 
$
28

 
$
51

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 segment:

 
 
Three Months Ended
March 31,
(in millions)
 
2019
 
2018
Commercial Industries
 
$
2

 
$
12

Shared IT / Infrastructure & Corporate Costs
 
14

 
7

Total Net Restructuring Charges
 
$
16

 
$
19