Quarterly report pursuant to Section 13 or 15(d)

RESTRUCTURING ACTIONS AND OTHER CHARGES RESTRUCTURING ACTIONS AND OTHER CHARGES (Tables)

v3.5.0.2
RESTRUCTURING ACTIONS AND OTHER CHARGES RESTRUCTURING ACTIONS AND OTHER CHARGES (Tables)
 9 Months Ended
Oct. 02, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs [Table Text Block]
Restructuring actions and other charges were included in each segment in our operating results as follows:
In millions
Year ended December 31, 2015 (1)
Power Systems
26

Distribution
23

Engine
17

Components
13

Non-segment
11

Restructuring actions and other charges
$
90

____________________________________________________
(1) Restructuring actions and other charges by segment were re-allocated in conjunction with our segment realignment. See Note 13, "OPERATING SEGMENTS," for additional information.
Schedule of Restructuring and Related Costs Accrual Rollforward [Table Text Block]
The table below summarizes the activity and balance of accrued workforce reductions, which is included in "Other accrued expenses" in our Condensed Consolidated Balance Sheets:
In millions
 
October 2, 2016
Balance, beginning of year
 
$
60

Cash payments for 2015 actions
 
(53
)
Balance, end of period
 
$
7