XML 60 R49.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring and Other Related Charges (Summary Of Changes To Restructuring-Related Liabilities) (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Restructuring Reserve [Roll Forward]        
Balance as of January 1, 2021     $ 9  
Restructuring expenses $ 5 $ 17 47 $ 89
Balance as of September 30, 2021 5   5  
Americas        
Restructuring Reserve [Roll Forward]        
Balance as of January 1, 2021     3  
Balance as of September 30, 2021 1   1  
International        
Restructuring Reserve [Roll Forward]        
Balance as of January 1, 2021     6  
Balance as of September 30, 2021 4   4  
T21        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     16  
Restructuring payment/utilization:     (15)  
T21 | Americas        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     3  
Restructuring payment/utilization:     (3)  
T21 | International        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     13  
Restructuring payment/utilization:     (12)  
2020 Optimization Plan        
Restructuring Reserve [Roll Forward]        
Restructuring payment/utilization:     (5)  
2020 Optimization Plan | Americas        
Restructuring Reserve [Roll Forward]        
Restructuring payment/utilization:     (2)  
2020 Optimization Plan | International        
Restructuring Reserve [Roll Forward]        
Restructuring payment/utilization:     (3)  
T19        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     (2)  
Restructuring payment/utilization:     2  
T19 | Americas        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     (2)  
Restructuring payment/utilization:     2  
T19 | International        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     0  
Restructuring payment/utilization:     0  
Personnel        
Restructuring Reserve [Roll Forward]        
Balance as of January 1, 2021     4  
Balance as of September 30, 2021 1   1  
Personnel | T21        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     13  
Restructuring payment/utilization:     (10)  
Personnel | 2020 Optimization Plan        
Restructuring Reserve [Roll Forward]        
Restructuring payment/utilization:     (5)  
Personnel | T19        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     0  
Restructuring payment/utilization:     (1)  
Facility Related        
Restructuring Reserve [Roll Forward]        
Balance as of January 1, 2021     2  
Balance as of September 30, 2021 1   1  
Facility Related | T21        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     2  
Restructuring payment/utilization:     (3)  
Facility Related | 2020 Optimization Plan        
Restructuring Reserve [Roll Forward]        
Restructuring payment/utilization:     0  
Facility Related | T19        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     0  
Restructuring payment/utilization:     0  
Other        
Restructuring Reserve [Roll Forward]        
Balance as of January 1, 2021     3  
Balance as of September 30, 2021 $ 3   3  
Other | T21        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     1  
Restructuring payment/utilization:     (2)  
Other | 2020 Optimization Plan        
Restructuring Reserve [Roll Forward]        
Restructuring payment/utilization:     0  
Other | T19        
Restructuring Reserve [Roll Forward]        
Restructuring expenses     (2)  
Restructuring payment/utilization:     $ 3