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Restructuring (Tables)
9 Months Ended
Sep. 30, 2021
Restructuring Accruals  
Selected information related to the restructuring accruals

Selected information related to the restructuring accruals for the three months ended September 30, 2021 and 2020 is as follows:

Employee

Asset

Other

Total

    

Costs

Impairment

Exit Costs

Restructuring

Balance at July 1, 2021

$

32

$

$

12

$

44

Charges

1

11

12

Write-down of assets to net realizable value

(1)

(1)

Net cash paid, principally severance and related benefits

 

(4)

(1)

 

(5)

Other, including foreign exchange translation

 

 

Balance at September 30, 2021

$

28

$

$

22

$

50

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

Selected information related to the restructuring accruals for the nine months ended September 30, 2021 and 2020 is as follows:

Employee

Asset

Other

Total

Costs

Impairment

Exit Costs

Restructuring

Balance at January 1, 2021

$

38

$

$

7

$

45

Charges

2

1

17

20

Write-down of assets to net realizable value

(1)

(1)

Net cash paid, principally severance and related benefits

 

(11)

(3)

 

(14)

Other, including foreign exchange translation

 

(1)

1

 

Balance at September 30, 2021

$

28

$

$

22

$

50

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