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Costs Associated with Rationalization Programs (Tables)
12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Roll-Forward of Liability Balance
The following table presents the roll-forward of the liability balance between periods:
(In millions)
Associate-Related Costs
 
Other Costs
 
Total
Balance at December 31, 2016
$
214

 
$
5

 
$
219

2017 charges(1)
103

 
32

 
135

Incurred, net of foreign currency translation of $25 million and $1 million, respectively
(94
)
 
(34
)
 
(128
)
Reversed to the Statement of Operations
(13
)
 

 
(13
)
Balance at December 31, 2017
$
210

 
$
3

 
$
213

2018 charges(1)
47

 
17

 
64

Incurred, net of foreign currency translation of $(3) million and $0 million, respectively
(158
)
 
(19
)
 
(177
)
Reversed to the Statement of Operations
(19
)
 

 
(19
)
Balance at December 31, 2018
$
80

 
$
1

 
$
81

2019 charges(1)
185

 
19

 
204

Incurred, net of foreign currency translation of $(2) million and $0 million, respectively
(41
)
 
(20
)
 
(61
)
Reversed to the Statement of Operations
(4
)
 

 
(4
)
Balance at December 31, 2019
$
220

 
$

 
$
220


(1)
Charges of $204 million, $64 million and $135 million in 2019, 2018 and 2017, respectively, exclude $5 million, $(1) million and $13 million, respectively, of benefit plan curtailments and settlements recorded in Rationalizations in the Statement of Operations.
Net Rationalization Charges Included in Income Before Income Taxes
The following table shows net rationalization charges included in Income before Income Taxes:
(In millions)
 
2019
 
2018
 
2017
Current Year Plans
 
 
 
 
 
 
Associate severance and other related costs
 
$
183

 
$
40

 
$
81

Benefit plan curtailment and special termination benefits
 
5

 

 

Other exit and non-cancelable lease costs
 
11

 

 
2

    Current Year Plans - Net Charges
 
$
199

 
$
40

 
$
83

 
 
 
 
 
 
 
Prior Year Plans
 
 
 
 
 
 
Associate severance and other related costs
 
$
(2
)
 
$
(11
)
 
$
9

Benefit plan curtailment and special termination benefits
 

 
(1
)
 
13

Other exit and non-cancelable lease costs

 
8

 
16

 
30

    Prior Year Plans - Net Charges
 
6

 
4

 
52

        Total Net Charges
 
$
205

 
$
44

 
$
135

Asset write-off and accelerated depreciation charges
 
$
15

 
$
4

 
$
40