Quarterly report pursuant to Section 13 or 15(d)

Productivity, Integration and Restructuring Initiatives (Tables)

v3.7.0.1
Productivity, Integration and Restructuring Initiatives (Tables)
 6 Months Ended
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]  
Productivity and Reinvestment [Table Text Block]
The following table summarizes the balance of accrued expenses related to these productivity and reinvestment initiatives and the changes in the accrued amounts as of and for the three months ended June 30, 2017 (in millions):
 
Accrued
Balance
March 31, 2017

Costs
Incurred
Three Months Ended
June 30, 2017

Payments

Noncash
and
Exchange

Accrued
Balance
June 30, 2017

Severance pay and benefits
$
177

$
10

$
(22
)
$
(3
)
$
162

Outside services
10

27

(25
)
(1
)
11

Other direct costs
18

50

(51
)
(1
)
16

Total
$
205

$
87

$
(98
)
$
(5
)
$
189

The following table summarizes the balance of accrued expenses related to these productivity and reinvestment initiatives and the changes in the accrued amounts as of and for the six months ended June 30, 2017 (in millions):
 
Accrued
Balance
December 31, 2016

Costs
Incurred
Six Months Ended
June 30, 2017

Payments

Noncash
and
Exchange

Accrued
Balance
June 30, 2017

Severance pay and benefits
$
123

$
100

$
(58
)
$
(3
)
$
162

Outside services
6

43

(38
)
—

11

Other direct costs
22

83

(85
)
(4
)
16

Total
$
151

$
226

$
(181
)
$
(7
)
$
189