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Restructuring (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Schedule of Change in Balance Sheet Position of Employee Related Restructuring Reserves

The table below summarizes the change in the balance sheet position of the employee related restructuring reserves (dollars in millions). The restructuring reserve balance is included within Accrued expenses in the Condensed Consolidated Balance Sheet. The changes in the employee-related reserves have been charged against Other income (expense), net in the Consolidated Statements of Income. Restructuring costs other than employee related costs are immaterial for all periods presented.

 

 

 

Three months ended June 30

 

 

Six months ended June 30

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Reserve at beginning of the period

 

$

113

 

 

$

52

 

 

$

126

 

 

$

56

 

Provision - charge

 

 

1

 

 

 

69

 

 

 

2

 

 

 

71

 

Provision - reversal

 

 

(0

)

 

 

(7

)

 

 

(0

)

 

 

(7

)

Cash payments

 

 

(8

)

 

 

(16

)

 

 

(17

)

 

 

(20

)

Translation difference

 

 

1

 

 

 

2

 

 

 

(4

)

 

 

0

 

Reserve at end of the period

 

$

107

 

 

$

100

 

 

$

107

 

 

$

100