XML 62 R53.htm IDEA: XBRL DOCUMENT v3.21.1
Restructuring and Other Charges - Activity and Reserve Balances for Restructuring Charges (Details) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Restructuring Reserve [Roll Forward]    
Restructuring reserve beginning balance $ 54  
Cash payments (24)  
Restructuring and other charges 9 $ 39
Other (10)  
Restructuring reserve ending balance 29  
Settlements 3 0
Accelerated depreciation 1  
Pension benefits    
Restructuring Reserve [Roll Forward]    
Settlements 3 0
Layoff costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve beginning balance 54  
Cash payments (24)  
Restructuring and other charges 4 $ 22
Other (5)  
Restructuring reserve ending balance 29  
Other exit costs    
Restructuring Reserve [Roll Forward]    
Restructuring reserve beginning balance 0  
Cash payments 0  
Restructuring and other charges 5  
Other (5)  
Restructuring reserve ending balance 0  
Accelerated depreciation 1  
Other Layoffs Costs    
Restructuring Reserve [Roll Forward]    
Restructuring and other charges 2  
Facility closing | Small Manufacturing Business    
Restructuring Reserve [Roll Forward]    
Restructuring and other charges $ 4