Restructuring and Transformation Charges (Tables)

9 Months Ended

Sep. 30, 2019

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Charges

The following tables present the components of restructuring charges by segment for the third quarter and first nine months ended September 30, 2019 and 2018.

	Three Months Ended September 30, 2019
					Total
(Dollars in millions)	Severance		Other		Severance and
Transformation Plan	Charges		Charges		Other Charges
Western Hemisphere	$	4	$	17	$	21
Eastern Hemisphere	2		2		4
Corporate	1		27		28
Total	$	7	$	46	$	53

	Three Months Ended September 30, 2018
					Total
(Dollars in millions)	Severance		Other		Severance and
Transformation Plan	Charges		Charges		Other Charges
Western Hemisphere	$	2	$	2	$	4
Eastern Hemisphere	2		3		5
Corporate	2		16		18
Total	$	6	$	21	$	27

	Nine Months Ended September 30, 2019
					Total
(Dollars in millions)	Severance		Other		Severance and
Transformation Plan	Charges		Charges		Other Charges
Western Hemisphere	$	6	$	30	$	36
Eastern Hemisphere	3		8		11
Corporate	1		45		46
Total	$10		$	83	$	93

	Nine Months Ended September 30, 2018
					Total
(Dollars in millions)	Severance		Other		Severance and
Transformation Plan	Charges		Charges		Other Charges
Western Hemisphere	$	17	$	4	$	21
Eastern Hemisphere	20		12		32
Corporate	9		28		37
Total	$	46	$	44	$	90

The severance and other restructuring charges gave rise to certain liabilities, the components of which are summarized below, and largely relate to liabilities accrued as part of the Prior Plans that will be paid pursuant to the respective arrangements and statutory requirements.

	At September 30, 2019
	Transformation Plan				Prior Plans				Total
									Severance
	Severance		Other		Severance		Other		and Other
(Dollars in millions)	Liability		Liability		Liability		Liability		Liability
Western Hemisphere	$	3	$	4	$	—	$	2	$	9
Eastern Hemisphere	4		4		—		1		9
Corporate	5		—		1		—		6
Total	$	12	$	8	$	1	$	3	$	24

Schedule of Restructuring Reserve by Type of Cost

The severance and other restructuring charges gave rise to certain liabilities, the components of which are summarized below, and largely relate to liabilities accrued as part of the Prior Plans that will be paid pursuant to the respective arrangements and statutory requirements.

	At September 30, 2019
	Transformation Plan				Prior Plans				Total
									Severance
	Severance		Other		Severance		Other		and Other
(Dollars in millions)	Liability		Liability		Liability		Liability		Liability
Western Hemisphere	$	3	$	4	$	—	$	2	$	9
Eastern Hemisphere	4		4		—		1		9
Corporate	5		—		1		—		6
Total	$	12	$	8	$	1	$	3	$	24

The following table presents the restructuring liability activity for the first nine months of 2019. In the first quarter of 2019, we reclassified $12 million of restructuring cease-use liability to the initial ROU asset in accordance with the adoption of Topic 842.

			Nine Months Ended September 30, 2019
(Dollars in millions)	Accrued Balance at December 31, 2018		Charges		Cash Payments			Other			Accrued Balance at September 30, 2019
Transformation Plan
Severance liability	$	18	$	10	$	(16	)	$	—		$	12
Other liability	16		69		(77		)	—			8
Prior Plans
Severance liability	6		—		(5		)	—			1
Other liability	19		—		(2		)	(14		)	3
Total severance and other liability	$	59	$	79	$	(100	)	$	(14	)	$	24