Costs Associated with Rationalization Programs (Tables)

9 Months Ended

Sep. 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		51			31			82
Incurred, net of foreign currency translation of $(6) million and $0 million, respectively		(137	)		(31	)		(168	)
Reversed to the Statement of Operations		(1	)		—			(1	)
Balance at September 30, 2021	$	113		$	—		$	113

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				Nine Months Ended
	September 30,				September 30,
(In millions)	2021		2020		2021		2020
Current Year Plans
Associate Severance and Other Related Costs	$	—	$	6	$	20	$	72
Benefit Plan Curtailments/Settlements/Termination Benefits		—		2		—		7
Other Exit Costs		—		5		—		7
Current Year Plans - Net Charges	$	—	$	13	$	20	$	86
Prior Year Plans
Associate Severance and Other Related Costs	$	2	$	10	$	30	$	43
Benefit Plan Curtailments/Settlements/Termination Benefits		—		—		—		(4	)
Other Exit Costs		11		2		31		8
Prior Year Plans - Net Charges	$	13	$	12	$	61	$	47
Total Net Charges	$	13	$	25	$	81	$	133
Asset Write-off and Accelerated Depreciation Charges(1)	$	1	$	4	$	1	$	94

(1)Asset write-off and accelerated depreciation charges for the nine months ended September 30, 2020 are primarily related to the permanent closure of Gadsden.