XML 88 R70.htm IDEA: XBRL DOCUMENT v3.22.0.1
Costs Associated with Rationalization Programs - Schedule of Net Rationalization Charges Included in Income (Loss) Before Income Taxes (Details) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) $ 93 $ 159 $ 205
Asset write-off and accelerated depreciation charges 1 105 15
Current Year Plans      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) 19 102 199
Current Year Plans | Associate severance and other related costs      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) 19 77 183
Current Year Plans | Benefit plan curtailment and special termination benefits      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) 0 9 5
Current Year Plans | Other exit and non-cancelable lease costs      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) 0 16 11
Prior Year Plans      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) 74 57 6
Prior Year Plans | Associate severance and other related costs      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) 31 50 (2)
Prior Year Plans | Benefit plan curtailment and special termination benefits      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) 0 (4) 0
Prior Year Plans | Other exit and non-cancelable lease costs      
Restructuring Cost and Reserve [Line Items]      
Net Rationalization Charges (Note 4) $ 43 $ 11 $ 8