XML 69 R53.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring and Other Charges - Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2020
USD ($)
employee
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Sep. 30, 2020
USD ($)
employee
Sep. 30, 2019
USD ($)
employee
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges $ 22 $ 56     $ 166 $ 572
Layoff costs 17 0     93 68
Accelerated depreciation 2 2     2  
Settlements 3 4     67 (8)
Benefit from termination of deferred benefit plan 3       3  
Gain (loss) on sale of assets   1     2 1
Impairment of assets to be disposed of         5  
Non-cash asset impairments 0 8     0 442
Other exit costs           4
Disks Long-Lived Asset Group            
Restructuring Cost and Reserve [Line Items]            
Non-cash asset impairments     $ 428     428
Primary Research and Development Facility            
Restructuring Cost and Reserve [Line Items]            
Non-cash asset impairments           14
Small Additive Business            
Restructuring Cost and Reserve [Line Items]            
Gain (loss) on sale of assets           (12)
Other postretirement benefits            
Restructuring Cost and Reserve [Line Items]            
Curtailment benefit 2 0     2 58
Other postretirement benefits | US            
Restructuring Cost and Reserve [Line Items]            
Curtailment benefit       $ 58    
Pension benefits            
Restructuring Cost and Reserve [Line Items]            
Settlements 8 4     72 8
Pension benefits | US            
Restructuring Cost and Reserve [Line Items]            
Settlements   4       8
Pension benefits | United Kingdom and United States            
Restructuring Cost and Reserve [Line Items]            
Settlements         72  
Engine Products | Disks Long-Lived Asset Group            
Restructuring Cost and Reserve [Line Items]            
Non-cash asset impairments     247     247
Engineered Structures | Disks Long-Lived Asset Group            
Restructuring Cost and Reserve [Line Items]            
Non-cash asset impairments     $ 181     181
Layoff costs            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges $ 17       $ 150 $ 68
Number of employees associated with layoff costs | employee 791       3,772 901
Layoff costs | Corporate expense            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | employee         23 494
Layoff costs | Engine Products            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | employee 415       1,706 103
Layoff costs | Engineered Structures            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | employee 376       676 112
Layoff costs | Fastening Systems            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | employee         1,275 132
Layoff costs | Forged Wheels            
Restructuring Cost and Reserve [Line Items]            
Number of employees associated with layoff costs | employee         92 60
Facility closing            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges         $ 5  
Facility closing | U.K. Forging Business            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges   $ 43     6 $ 43
Lease terminations            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges           12
Executive severance            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges           2
Employee severance, life insurance benefits            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges           (16)
Reversal of prior period programs            
Restructuring Cost and Reserve [Line Items]            
Restructuring and other charges         $ (10) $ (2)