XML 41 R32.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Other Charges (Tables)
6 Months Ended
Jun. 30, 2020
Restructuring and Related Activities [Abstract]  
Activity and Reserve Balances for Restructuring Charges
Layoff costsOther exit costsTotal
Reserve balances at December 31, 2019$13  $—  13  
Cash payments(24) —  (24) 
Restructuring charges131  13  144  
Other(1)
(64) (13) (77) 
Reserve balances at June 30, 2020$56  $—  $56  
(1) In 2020, Layoff costs included a $64 charge for U.K. and U.S. pension plans' settlement accounting while Other exit costs included a charge of $6 for impairment of assets and a $6 post-closing adjustment, both associated with an agreement to sell an aerospace component business in the U.K.; and a $3 charge for other exit costs which were offset by a gain of $2 on the sale of assets.