Annual report pursuant to Section 13 and 15(d)

PRODUCTIVITY, INTEGRATION AND RESTRUCTURING INITIATIVES (Tables)

v3.10.0.1
PRODUCTIVITY, INTEGRATION AND RESTRUCTURING INITIATIVES (Tables)
 12 Months Ended
Dec. 31, 2018
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 (in millions):
 
Severance Pay
and Benefits

 
Outside Services

 
Other
Direct Costs

 
Total

2016
 
 
 
 
 
 
 
Accrued balance at beginning of year
$
144

 
$
8

 
$
52

 
$
204

Costs incurred
95

 
27

 
230

 
352

Payments
(114
)
 
(30
)
 
(205
)
 
(349
)
Noncash and exchange
(2
)
 
1

 
(55
)
 
(56
)
Accrued balance at end of year
$
123

 
$
6

 
$
22

 
$
151

2017
 
 
 
 
 
 
 
Costs incurred
$
310

 
$
79

 
$
261

 
$
650

Payments
(181
)
 
(83
)
 
(267
)
 
(531
)
Noncash and exchange
(62
)
1 
(1
)
 
(1
)
 
(64
)
Accrued balance at end of year
$
190

 
$
1

 
$
15

 
$
206

2018
 
 
 
 
 
 
 
Costs incurred
$
164

 
$
92

 
$
252

 
$
508

Payments
(209
)
 
(83
)
 
(211
)
 
(503
)
Noncash and exchange
(69
)
1 
—

 
(52
)
 
(121
)
Accrued balance at end of year
$
76

 
$
10

 
$
4

 
$
90


1 
Includes pension settlement charges. Refer to Note 14.