XML 25 R12.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring, Facility Consolidation and Severance Charges
 3 Months Ended
Mar. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring, Facility Consolidation and Severance Charges Restructuring Charges
During the three months ended March 31, 2021 and 2020, we incurred restructuring charges of zero and $26 million, respectively, in “Restructuring Charges” on the accompanying Condensed Consolidated Statements of Operations. Additional charges with respect to our ongoing cost reduction actions may be recognized in subsequent periods.

The following table presents restructuring charges for the first quarter of 2021 and 2020.
Three Months Ended March 31,
(Dollars in millions)20212020
Severance Charges$— $23 
Facility Exit Charges— 3 
Total Restructuring Charges$— $26 

The following table presents total restructuring charges by reporting segment and Corporate for the first quarter of 2021 and 2020.
Three Months Ended March 31,
(Dollars in millions)20212020
Western Hemisphere$— $15 
Eastern Hemisphere— 6 
Corporate— 5 
Total Restructuring Charges$— $26 

The following table presents total restructuring accrual activity for the three months ended March 31, 2021.
(Dollars in millions)Accrued Balance at December 31, 2020ChargesCash Payments
Other
Accrued Balance at March 31, 2021
Restructuring Reserve$53 $— $(12)$(1)$40