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Costs Associated with Rationalization Programs (Tables)
3 Months Ended
Mar. 31, 2020
Restructuring And Related Activities [Abstract]  
Roll-Forward of Liability Balance

The following table shows the roll-forward of our liability between periods:

 

 

Associate-

 

 

 

 

 

 

 

 

 

(In millions)

 

Related Costs

 

 

Other Costs

 

 

Total

 

Balance at December 31, 2019

 

$

220

 

 

$

 

 

$

220

 

2020 Charges(1)

 

 

8

 

 

 

5

 

 

 

13

 

Incurred, net of foreign currency translation of $(4) million and $0 million, respectively

 

 

(72

)

 

 

(5

)

 

 

(77

)

Reversed to the Statement of Operations

 

 

 

 

 

 

 

 

 

Balance at March 31, 2020

 

$

156

 

 

$

 

 

$

156

 

(1)

Charges of $13 million in 2020 exclude a $4 million credit for benefit plan curtailments and settlements recorded in Rationalizations in the Statement of Operations.

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

 

 

 

March 31,

 

(In millions)

 

2020

 

 

2019

 

Current Year Plans

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

2

 

 

$

98

 

Benefit Plan Termination Benefits

 

 

 

 

 

1

 

Other Exit Costs

 

 

 

 

 

1

 

Current Year Plans - Net Charges

 

$

2

 

 

$

100

 

 

 

 

 

 

 

 

 

 

Prior Year Plans

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

6

 

 

$

 

Benefit Plan Termination Benefits

 

 

(4

)

 

 

 

Other Exit Costs

 

 

5

 

 

 

3

 

Prior Year Plans - Net Charges

 

 

7

 

 

 

3

 

Total Net Charges

 

$

9

 

 

$

103

 

Asset Write-off and Accelerated Depreciation Charges

 

$

4

 

 

$