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PRODUCTIVITY, INTEGRATION AND RESTRUCTURING INITIATIVES (Tables)

v3.5.0.2
PRODUCTIVITY, INTEGRATION AND RESTRUCTURING INITIATIVES (Tables)
 12 Months Ended
Dec. 31, 2015
Restructuring and Related Activities [Abstract]  
Productivity and Reinvestment
The following table summarizes the balance of accrued expenses related to these productivity and reinvestment initiatives and the changes in the accrued amounts since the commencement of the plan (in millions):
 
Severance Pay
and Benefits

 
Outside Services

 
Other
Direct Costs

 
Total

2013
 
 
 
 
 
 
 
Accrued balance as of January 1
$
12

 
$
6

 
$
8

 
$
26

Costs incurred
188

 
59

 
247

 
494

Payments
(113
)
 
(59
)
 
(209
)
 
(381
)
Noncash and exchange
1

 
—

 
(28
)
 
(27
)
Accrued balance as of December 31
$
88

 
$
6

 
$
18

 
$
112

2014
 
 
 
 
 
 
 
Costs incurred
$
277

 
$
77

 
$
247

 
$
601

Payments
(103
)
 
(79
)
 
(220
)
 
(402
)
Noncash and exchange
(2
)
 
—

 
(24
)
 
(26
)
Accrued balance as of December 31
$
260

 
$
4

 
$
21

 
$
285

2015
 
 
 
 
 
 
 
Costs incurred
$
269

 
$
56

 
$
366

 
$
691

Payments
(200
)
 
(47
)
 
(265
)
 
(512
)
Noncash and exchange
(185
)
1 
(5
)
 
(70
)
 
(260
)
Accrued balance as of December 31
$
144

 
$
8

 
$
52

 
$
204


1 Includes pension settlement charges. Refer to Note 13.