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Costs Associated with Rationalization Programs (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring And Related Activities [Abstract]  
Roll-Forward of Liability Balance

The following table presents a roll-forward of the liability balance between periods:

 

 

Associate-

 

 

 

 

 

 

 

(In millions)

 

Related Costs

 

 

Other Costs

 

 

Total

 

Balance at December 31, 2020

 

$

200

 

 

$

 

 

$

200

 

2021 Charges

 

 

48

 

 

 

20

 

 

 

68

 

Incurred, net of foreign currency translation of $(5) million and $0 million, respectively

 

 

(108

)

 

 

(20

)

 

 

(128

)

Reversed to the Statement of Operations

 

 

 

 

 

 

 

 

 

Balance at June 30, 2021

 

$

140

 

 

$

 

 

$

140

 

Net Rationalization Charges Included in Income (Loss) Before Income Taxes

The following table shows net rationalization charges included in Income (Loss) before Income Taxes:

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30,

 

 

June 30,

 

(In millions)

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Current Year Plans

 

 

 

 

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

 

 

$

64

 

 

$

20

 

 

$

66

 

Benefit Plan Curtailments/Settlements/Termination Benefits

 

 

 

 

 

5

 

 

 

 

 

 

5

 

Other Exit Costs

 

 

 

 

 

2

 

 

 

 

 

 

2

 

Current Year Plans - Net Charges

 

$

 

 

$

71

 

 

$

20

 

 

$

73

 

 

 

 

 

 

 

 

 

 

 

 

 

Prior Year Plans

 

 

 

 

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

8

 

 

$

27

 

 

$

28

 

 

$

33

 

Benefit Plan Curtailments/Settlements/Termination Benefits

 

 

 

 

 

 

 

 

 

 

 

(4

)

Other Exit Costs

 

 

10

 

 

 

1

 

 

 

20

 

 

 

6

 

Prior Year Plans - Net Charges

 

 

18

 

 

 

28

 

 

 

48

 

 

 

35

 

Total Net Charges

 

$

18

 

 

$

99

 

 

$

68

 

 

$

108

 

Asset Write-off and Accelerated Depreciation Charges(1)

 

$

 

 

$

86

 

 

$

 

 

$

90