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Costs Associated with Rationalization Programs (Tables)
3 Months Ended
Mar. 31, 2021
Restructuring And Related Activities [Abstract]  
Roll-Forward of Liability Balance

The following table presents the 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

 

 

40

 

 

 

10

 

 

 

50

 

Incurred, net of foreign currency translation of ($6) million and $0 million, respectively

 

 

(79

)

 

 

(10

)

 

 

(89

)

Balance at March 31, 2021

 

$

161

 

 

$

 

 

$

161

 

  

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)

 

2021

 

 

2020

 

Current Year Plans

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

20

 

 

$

2

 

Current Year Plans - Net Charges

 

$

20

 

 

$

2

 

 

 

 

 

 

 

 

 

 

Prior Year Plans

 

 

 

 

 

 

 

 

Associate Severance and Other Related Costs

 

$

20

 

 

$

6

 

Benefit Plan Curtailments/Settlements/Termination Benefits

 

 

 

 

 

(4

)

Other Exit Costs

 

 

10

 

 

 

5

 

Prior Year Plans - Net Charges

 

 

30

 

 

 

7

 

Total Net Charges

 

$

50

 

 

$

9

 

Asset Write-off and Accelerated Depreciation Charges

 

$

 

 

$

4