Restructuring Accruals (Tables)

9 Months Ended

Sep. 30, 2020

Restructuring Accruals

Selected information related to the restructuring accruals

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

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at July 1, 2020	$	30	$	—	$	17	$	47
Charges		2		3				5
Write-down of assets to net realizable value				(3)				(3)
Net cash paid, principally severance and related benefits		(10)						(10)
Other, including foreign exchange translation						(4)		(4)
Balance at September 30, 2020	$	22	$	—	$	13	$	35

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at July 1, 2019	$	50	$	—	$	20	$	70
Charges		5		17		2		24
Write-down of assets to net realizable value				(17)				(17)
Net cash paid, principally severance and related benefits		(6)				(6)		(12)
Other, including foreign exchange translation						(1)		(1)
Balance at September 30, 2019	$	49	$	—	$	15	$	64

Selected information related to the restructuring accruals for the nine months ended September 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		23		43		6		72
Write-down of assets to net realizable value				(43)				(43)
Net cash paid, principally severance and related benefits		(31)				(1)		(32)
Other, including foreign exchange translation		(2)				(5)		(7)
Balance at September 30, 2020	$	22	$	—	$	13	$	35

	Employee		Asset		Other		Total
	Costs		Impairment		Exit Costs		Restructuring
Balance at January 1, 2019	$	47	$	—	$	22	$	69
Charges		32		17		7		56
Write-down of assets to net realizable value				(17)				(17)
Net cash paid, principally severance and related benefits		(30)				(11)		(41)
Other, including foreign exchange translation						(3)		(3)
Balance at September 30, 2019	$	49	$	—	$	15	$	64