Restructuring Accruals (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring Accruals

Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended June 30, 2020 and 2019 is as follows:

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at April 1, 2020	$	22	$		$	12	$	34
Charges		21		40		6		67
Write-down of assets to net realizable value				(40)				(40)
Net cash paid, principally severance and related benefits		(13)				(1)		(14)
Balance at June 30, 2020	$	30	$	—	$	17	$	47

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at April 1, 2019	$	34	$		$	19	$	53
Charges		27				5		32
Net cash paid, principally severance and related benefits		(11)				(3)		(14)
Other, including foreign exchange translation						(1)		(1)
Balance at June 30, 2019	$	50	$	—	$	20	$	70

Selected information related to the restructuring accruals for the six months ended June 30, 2020 and 2019 is as follows:

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at January 1, 2020	$	32	$		$	13	$	45
Charges		21		40		6		67
Write-down of assets to net realizable value				(40)				(40)
Net cash paid, principally severance and related benefits		(21)				(1)		(22)
Other, including foreign exchange translation		(2)				(1)		(3)
Balance at June 30, 2020	$	30	$	—	$	17	$	47

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at January 1, 2019	$	47	$		$	22	$	69
Charges		27				5		32
Net cash paid, principally severance and related benefits		(24)				(5)		(29)
Other, including foreign exchange translation						(2)		(2)
Balance at June 30, 2019	$	50	$	—	$	20	$	70