XML 44 R30.htm IDEA: XBRL DOCUMENT v3.21.1
Reorganization and Business Transformation (Tables)
3 Months Ended
Mar. 31, 2021
Restructuring and Related Activities [Abstract]  
Restructuring and Related Costs
The 2021 activity and the reserves related to these workforce reduction and real estate rationalization measures are as follows:

In millionsBalance at
December 31, 2020
Expense accrualsCash paymentsBalance at
March 31, 2021
VSP$16 $2 $(11)$7 
Employee severance and other employee-related costs2 3 (4)1 
Facilities lease related costs, outside service, legal and other associated costs— 2 (2)— 
Total$18 $7 $(17)$8