Rendering

Component: (Network and Table)
Network
2302301 - Disclosure - Restructuring (Tables)
(http://www.merck.com/role/RestructuringTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Restructuring and Related Activities [Abstract]Period [Axis]
2016-01-01 - 2016-12-31
Restructuring and Related Activities [Abstract]
 
Charges Related to Restructuring Program Activities by Type of Cost
The following table summarizes the charges related to restructuring program activities by type of cost:
 
Separation
Costs
 
Accelerated
Depreciation
 
Other
 
Total
Year Ended December 31, 2016
 
 
 
 
 
 
 
Materials and production
$

 
$
77

 
$
104

 
$
181

Marketing and administrative

 
8

 
87

 
95

Research and development

 
142

 

 
142

Restructuring costs
216

 

 
435

 
651

 
$
216

 
$
227

 
$
626

 
$
1,069

Year Ended December 31, 2015
 
 
 
 
 
 
 
Materials and production
$

 
$
78

 
$
283

 
$
361

Marketing and administrative

 
59

 
19

 
78

Research and development

 
37

 
15

 
52

Restructuring costs
208

 

 
411

 
619

 
$
208


$
174


$
728


$
1,110

Year Ended December 31, 2014
 
 
 
 
 
 
 
Materials and production
$

 
$
429

 
$
53

 
$
482

Marketing and administrative

 
198

 
2

 
200

Research and development

 
273

 
10

 
283

Restructuring costs
674

 

 
339

 
1,013

 
$
674


$
900


$
404


$
1,978

 
 
Charges and Spending Relating to Restructuring Activities by Program
The following table summarizes the charges and spending relating to restructuring program activities:
 
Separation
Costs
 
Accelerated
Depreciation
 
Other
 
Total
Restructuring reserves January 1, 2015
$
1,031

 
$

 
$
20

 
$
1,051

Expenses
208

 
174

 
728

 
1,110

(Payments) receipts, net
(647
)
 

 
(435
)
 
(1,082
)
Non-cash activity

 
(174
)
 
(260
)
 
(434
)
Restructuring reserves December 31, 2015
592

 

 
53

 
645

Expenses
216

 
227

 
626

 
1,069

(Payments) receipts, net
(413
)
 

 
(347
)
 
(760
)
Non-cash activity

 
(227
)
 
(186
)
 
(413
)
Restructuring reserves December 31, 2016 (1)
$
395

 
$

 
$
146

 
$
541

(1) 
The remaining cash outlays are expected to be substantially completed by the end of 2017.