Restructuring and Related Implementation Charges

3 Months Ended

Mar. 31, 2020

Restructuring and Related Activities [Abstract]

Restructuring and Related Implementation Charges

Restructuring and Related Implementation Charges

The Company’s restructuring program (the "Global Growth and Efficiency Program"), which commenced in the fourth quarter of 2012, concluded on December 31, 2019. Initiatives under the Global Growth and Efficiency Program fit within the program's three focus areas of expanding commercial hubs, extending shared business services and streamlining global functions, and optimizing the global supply chain and facilities. There were no restructuring and implementation-related charges incurred for the three months ended March 31, 2020.

For the three months ended March 31, 2019 restructuring and implementation-related charges are reflected in the income statement as follows:

	Three Months Ended
	March 31, 2019
Cost of sales		$	11
Selling, general and administrative expenses		4
Other (income) expense, net		13
Non-service related postretirement costs		1
Total Global Growth and Efficiency Program charges, pretax		$	29
Total Global Growth and Efficiency Program charges, aftertax		$	22

Restructuring and implementation-related charges in the preceding table were recorded in the Corporate segment as these decisions were predominantly centrally directed and controlled and were not included in internal measures of segment operating performance.

The following table summarizes the activity for restructuring accrual:

	Three Months Ended March 31, 2020
	Employee-Related Costs			Incremental Depreciation		Asset Impairments		Other			Total
Balance at December 31, 2019	$	26		$	—	$	—	$	74		$	100
Charges	—			—		—		—			—
Cash payments	(15		)	—		—		(15		)	(30		)
Charges against assets	—			—		—		—			—
Foreign exchange	(1		)	—		—		—			(1		)
Other	—			—		—		—			—
Balance at March 31, 2020	$	10		$	—	$	—	$	59		$	69