REPOSITIONING AND OTHER CHARGES (Tables)
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9 Months Ended |
Sep. 30, 2016 |
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| Repositioning And Other Charges [Abstract] |
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| Repositioning and other charges text block |
| A summary of repositioning and other charges follows: | | | | | | | | | | | | | | | | Three Months Ended | | | Nine Months Ended | | | September 30, | | | September 30, | | | | 2016 | | | 2015 | | | 2016 | | | 2015 | | Severance | $ | 155 | | $ | 63 | | $ | 253 | | $ | 138 | | Asset impairments | | 11 | | | 1 | | | 42 | | | 9 | | Exit costs | | 36 | | | 1 | | | 41 | | | 3 | | Reserve adjustments | | (31) | | | (31) | | | (92) | | | (43) | | Total net repositioning charge | | 171 | | | 34 | | | 244 | | | 107 | | | | | | | | | | | | | | Asbestos related litigation charges, | | | | | | | | | | | | | net of insurance | | 64 | | | 50 | | | 173 | | | 142 | | Probable and reasonably estimable | | | | | | | | | | | | | environmental liabilities | | 49 | | | 49 | | | 132 | | | 144 | | Other | | 18 | | | - | | | 18 | | | - | | | | | | | | | | | | | | | Total net repositioning and other charges | $ | 302 | $ | 133 | $ | 567 | $ | 393 |
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| Pretax distribution of total net repositioning and other charges by income statement classification |
| The following table summarizes the pretax distribution of total net repositioning and other charges by income statement classification: | | | Three Months Ended | | | Nine Months Ended | | | September 30, | | | September 30, | | | 2016 | | | 2015 | | | 2016 | | | 2015 | | Cost of products and services sold | $ | 226 | | $ | 129 | | $ | 410 | | $ | 363 | | Selling, general and administrative expenses | | 53 | | | 4 | | | 110 | | | 30 | | Other (income) expense | | 23 | | | - | | | 47 | | | - | | $ | 302 | | $ | 133 | | $ | 567 | | $ | 393 |
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| Pretax Impact of Total Net Repositioning and Other Charges by Segment |
| The following table summarizes the pretax impact of total net repositioning and other charges by | | segment: | | | | | | | | | | | | | | Three Months Ended | | | Nine Months Ended | | | September 30, | | | September 30, | | | 2016 | | | 2015 | | | 2016 | | | 2015 | | Aerospace | $ | 144 | | $ | 38 | | $ | 265 | | $ | 134 | | Home and Building Technologies | | 24 | | | 12 | | | 36 | | | 38 | | Performance Materials and Technologies | | 35 | | | 9 | | | 71 | | | 30 | | Safety and Productivity Solutions | | 10 | | | 16 | | | 4 | | | 29 | | Corporate | | 89 | | | 58 | | | 191 | | | 162 | | $ | 302 | | $ | 133 | | $ | 567 | | $ | 393 |
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| Total Repositioning Reserves |
| The following table summarizes the status of our total repositioning reserves: | | | | | | | | | | | | | | | | Severance | | Asset | | Exit | | | | | | | Costs | | Impairments | | Costs | | Total | | | December 31, 2015 | $ | 329 | $ | - | $ | 21 | $ | 350 | | | Charges | | 253 | | 42 | | 41 | | 336 | | | Usage - cash | | (135) | | - | | (8) | | (143) | | | Usage - noncash | | (6) | | (42) | | - | | (48) | | | Foreign currency translation | | 7 | | - | | - | | 7 | | | Adjustments | | (91) | | - | | (1) | | (92) | | | September 30, 2016 | $ | 357 | $ | - | $ | 53 | $ | 410 | |
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