Annual report pursuant to Section 13 and 15(d)

RESTRUCTURING AND OTHER CHARGES (Tables)

v3.6.0.2
RESTRUCTURING AND OTHER CHARGES (Tables)
12 Months Ended
Dec. 31, 2016
Restructuring and Related Activities [Abstract]  
Restructuring and other charges by segment
Restructuring actions and other charges were included in each segment in our operating results as follows:
In millions (1)
 
Year ended December 31, 2015
Power Systems
 
$
26

Distribution
 
23

Engine
 
17

Components
 
13

Corporate
 
11

Restructuring actions and other charges
 
$
90

Schedule of Restructuring and Related Costs Accrual Rollforward
The table below summarizes the activity and balance of accrued restructuring charges, which is included in "Other accrued expenses" in our Consolidated Balance Sheets:
In millions
 
Restructuring Accrual
Workforce reductions
 
$
86

Cash payments
 
(26
)
Balance at December 31, 2015
 
60

Cash payments
 
(58
)
Change in estimate
 
(1
)
Balance at December 31, 2016
 
$
1