XML 24 R13.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Other
6 Months Ended
Jun. 30, 2020
Restructuring Reserve [Abstract]  
Restructuring and Other Restructuring and Other
The Company recorded restructuring and other charges / (benefits) as follows:
Three Months EndedSix Months Ended
June 30,June 30,
2020201920202019
Asset impairments and sales$—  $(9) $ $(5) 
Restructuring   14  
Other (income) / cost—  (41)  (50) 
$ $(45) $10  $(41) 

For the three and six months ended June 30, 2020, restructuring included charges related to internal reorganizations within the Transit Packaging division, including headcount reductions. For six months ended June 30, 2019, restructuring included a charge of $8 related to headcount reductions in the Company's European Division.

For the six months ended June 30, 2019, asset impairments and sales included $6 related to a fire at a production facility in Asia and gains on asset sales related to prior restructuring actions.

For the three and six months ended June 30, 2019, other income related to gains arising from favorable court rulings related to the recovery of indirect taxes paid in prior years by certain of the Company's Brazilian subsidiaries.

At June 30, 2020, the Company had restructuring accruals of $15, primarily related to current and prior year actions to reduce manufacturing capacity and headcount in its European businesses. The Company expects to pay these amounts over the next twelve months. The Company continues to review its supply and demand profile and long-term plans in its businesses, and it is possible that the Company may record additional restructuring charges in the future.