XML 71 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Program - Restructuring and Implementation Costs by Segments (Details) - Simplify to Grow Program - USD ($)
$ in Millions
3 Months Ended 71 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
[1]
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs $ 15 $ 20 $ 2,741
Implementation Costs 43 50 1,657
Total 58 70 4,398
Operating Segments | Latin America      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs 4 0 521
Implementation Costs 7 15 276
Total 11 15 797
Operating Segments | AMEA      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs (1) 6 534
Implementation Costs 3 7 209
Total 2 13 743
Operating Segments | Europe      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs 3 0 1,079
Implementation Costs 14 11 462
Total 17 11 1,541
Operating Segments | North America      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs [2] 2 6 471
Implementation Costs [2] 10 4 394
Total [2] 12 10 865
Corporate      
Restructuring Cost and Reserve [Line Items]      
Restructuring Costs [3] 7 8 136
Implementation Costs [3] 9 13 316
Total [3] $ 16 $ 21 $ 452
[1]
Includes all charges recorded since program inception on May 6, 2014 through March 31, 2020.
[2]
During 2019, our North America region implementation costs included incremental costs that we incurred related to renegotiating collective bargaining agreements that expired in February 2016 for eight U.S. facilities and related to executing business continuity plans for the North America business.
[3]
The Corporate column includes minor adjustments for pension settlement losses and rounding.