Annual report pursuant to Section 13 and 15(d)

PRODUCTIVITY AND REINVESTMENT PROGRAM (Tables)

v3.19.3.a.u2
PRODUCTIVITY AND REINVESTMENT PROGRAM (Tables)
 12 Months Ended
Dec. 31, 2019
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

2017
 
 
 
 
 
 
 
Accrued balance at beginning of year
$
123

 
$
6

 
$
22

 
$
151

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
 
 
 
 
 
 
 
Accrued balance at beginning of year
$
190

 
$
1

 
$
15

 
$
206

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

2019
 
 
 
 
 
 
 
Accrued balance at beginning of year
$
76

 
$
10

 
$
4

 
$
90

Costs incurred
36

 
87

 
141

 
264

Payments
(57
)
 
(98
)
 
(119
)
 
(274
)
Noncash and exchange
3

1 
2

 
(19
)
 
(14
)
Accrued balance at end of year
$
58

 
$
1

 
$
7

 
$
66


1 
Includes pension settlement charges. Refer to Note 15.