Restructuring and Related Implementation Charges (Details 4) - 2012 Restructuring Program - USD ($)
$ in Millions |
3 Months Ended |
6 Months Ended |
Jun. 30, 2017 |
Jun. 30, 2016 |
Jun. 30, 2017 |
Jun. 30, 2016 |
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning Balance |
$ 167
|
|
$ 181
|
|
| Charges |
142
|
$ 59
|
188
|
$ 114
|
| Cash payments |
(54)
|
|
(109)
|
|
| Charges against assets |
(5)
|
|
(10)
|
|
| Foreign exchange |
4
|
|
4
|
|
| Ending Balance |
254
|
|
254
|
|
| Employee-Related Costs |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning Balance |
44
|
|
56
|
|
| Charges |
100
|
|
108
|
|
| Cash payments |
(8)
|
|
(27)
|
|
| Charges against assets |
(1)
|
|
(2)
|
|
| Foreign exchange |
3
|
|
3
|
|
| Ending Balance |
138
|
|
138
|
|
| Incremental Depreciation |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Beginning Balance |
0
|
|
0
|
|
| Charges |
4
|
|
6
|
|
| Cash payments |
0
|
|
0
|
|
| Charges against assets |
(4)
|
|
(6)
|
|
| 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 |
123
|
|
125
|
|
| Charges |
38
|
|
72
|
|
| Cash payments |
(46)
|
|
(82)
|
|
| Charges against assets |
0
|
|
0
|
|
| Foreign exchange |
1
|
|
1
|
|
| Ending Balance |
116
|
|
116
|
|
| Third party Incremental Cost |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Charges |
37
|
|
70
|
|
| Contract Termination |
|
|
|
|
| Restructuring Reserve [Roll Forward] |
|
|
|
|
| Charges |
$ 1
|
|
$ 2
|
|