Restructuring Program (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Program Liability

The Simplify to Grow Program liability activity for the six months ended June 30, 2020 was:

	Severance and related costs			Asset Write-downs			Total
	(in millions)
Liability balance, January 1, 2020	$	301		$	—		$	301
Charges	35			8			43
Cash spent	(69		)	—			(69		)
Non-cash settlements/adjustments	(6		)	(8		)	(14		)
Currency	(9		)	—			(9		)
Liability balance, June 30, 2020	$	252		$	—		$	252

Schedule of Restructuring and Implementation Costs by Segment

In connection with our restructuring program, we recorded non-cash property, plant and equipment write-downs (including accelerated depreciation and asset impairments) in the condensed consolidated statements of earnings within asset impairment and exit costs and within the segment results as follows (refer to Note 7, Restructuring Program).

	For the Three Months Ended June 30,					For the Six Months Ended June 30,
	2020		2019			2020		2019
	(in millions)
Latin America	$	—	$	—		$	—	$	1
AMEA	5		(3		)	4		(2		)
Europe	1		1			2		2
North America	1		1			2		4
Non-cash property, plant and equipment write-downs	$	7	$	(1	)	$	8	$	5

During the three and six months ended June 30, 2020 and June 30, 2019, and since inception of the Simplify to Grow Program, we recorded the following restructuring and implementation costs within segment operating income and earnings before income taxes:

	Latin America		AMEA		Europe		North America			Corporate			Total
	(in millions)
For the Three Months Ended June 30, 2020
Restructuring Costs	$	14	$	5	$	9	$	(2	)	$	2		$	28
Implementation Costs	1		3		11		11			26			52
Total	$	15	$	8	$	20	$	9		$	28		$	80
For the Three Months Ended June 30, 2019
Restructuring Costs	$	7	$	3	$	11	$	—		$	(1	)	$	20
Implementation Costs	13		6		17		9			23			68
Total	$	20	$	9	$	28	$	9		$	22		$	88
For the Six Months Ended June 30, 2020
Restructuring Costs	$	18	$	4	$	12	$	—		$	9		$	43
Implementation Costs	8		6		25		21			35			95
Total	$	26	$	10	$	37	$	21		$	44		$	138
For the Six Months Ended June 30, 2019
Restructuring Costs	$	7	$	9	$	11	$	6		$	7		$	40
Implementation Costs	28		13		28		13			36			118
Total	$	35	$	22	$	39	$	19		$	43		$	158
Total Project (Inception to Date)
Restructuring Costs	$	535	$	539	$	1,088	$	469		$	138		$	2,769
Implementation Costs	277		212		473		405			342			1,709
Total	$	812	$	751	$	1,561	$	874		$	480		$	4,478