v3.19.3.a.u2
Restructuring Actions (Tables)
12 Months Ended
Dec. 31, 2019
2019 Restructuring Actions  
Schedule of restructuring charges by income statement line

(Millions)

    

Second and Fourth Quarter 2019

 

Cost of sales

$

72

Selling, general and administrative expenses

 

137

Research, development and related expenses

 

37

Total operating income impact

246

Other expense (income), net

36

Total income before income taxes impact

$

282

Components of restructuring by business segment

Second and Fourth Quarter 2019

(Millions)

    

Employee-Related

    

Asset-Related

    

Total

 

Safety and Industrial

$

50

$

$

50

Transportation and Electronics

31

31

Health Care

17

17

Consumer

8

8

Corporate and Unallocated

 

100

 

40

 

140

Total Operating Expense

$

206

$

40

$

246

Accrued restructuring action balances

(Millions)

    

Employee-Related

    

Asset-Related

    

Total

 

Expense incurred in the second quarter and fourth quarter of 2019

$

242

$

40

$

282

Non-cash changes

(36)

(40)

(76)

Cash payments

 

(52)

 

 

(52)

Adjustments

(14)

(14)

Accrued restructuring action balances as of December 31, 2019

$

140

$

$

140

2018 Restructuring Actions  
Schedule of restructuring charges by income statement line

(Millions)

Second and Fourth Quarter 2018

Cost of sales

$

27

Selling, general and administrative expenses

 

105

Research, development and related expenses

 

5

Total

$

137

Accrued restructuring action balances

(Millions)

    

Employee-Related

    

Asset-Related

    

Total

 

Expense incurred in the second quarter and fourth quarter of 2018

$

125

$

12

$

137

Non-cash changes

(12)

(12)

Cash payments

(24)

(24)

Adjustments

 

(17)

 

 

(17)

Accrued restructuring action balances as of December 31, 2018

$

84

$

$

84

Cash payments

 

(76)

 

 

(76)

Adjustments

(5)

(5)

Accrued restructuring action balances as of December 31, 2019

$

3

$

$

3

2017 Restructuring Actions  
Schedule of restructuring charges by income statement line

(Millions)

    

Second Quarter 2017

 

Cost of sales

$

86

Selling, general and administrative expenses

 

5

Research, development and related expenses

 

8

Total

$

99

Components of restructuring by business segment

    

Second Quarter 2017

 

(Millions)

Employee-Related

Safety and Industrial

 

45

Transportation and Electronics

10

Health Care

2

Consumer

 

36

Corporate and Unallocated

 

6

Total

$

99

Accrued restructuring action balances

(Millions)

    

Employee-Related

 

Expense incurred in the second quarter of 2017

$

99

Cash payments

(8)

Adjustments

 

(3)

Accrued restructuring action balances as of December 31, 2017

$

88

Cash payments

 

(20)

Adjustments

(28)

Accrued restructuring action balances as of December 31, 2018

$

40

Cash payments

(21)

Adjustments

1

Accrued restructuring action balances as of December 31, 2019

$

20