XML 23 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring Related Activities (Details in Narrative) - USD ($)
$ in Millions
12 Months Ended 43 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2019
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Incurred Cost   $ 96 $ 95  
Restructuring Charges Incurred to Date       $ 138
Restructuring Charges $ 38 36 37  
Payments for Restructuring (64)      
Restructuring and Related Cost, Cost Incurred to Date 318     318
Restructuring-related Costs Incurred to Date       180
Restructuring Related Expenses 44 59 58  
Restructuring and Restructuring-Related Cost 82      
2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges Incurred to Date       106
Payments for Restructuring (41)      
Restructuring and Related Cost, Cost Incurred to Date 271     271
Restructuring-related Costs Incurred to Date       164
2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges Incurred to Date       32
Payments for Restructuring (23)      
Restructuring and Related Cost, Cost Incurred to Date 47     47
Restructuring-related Costs Incurred to Date       15
Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Severance Costs 38 32 25  
Restructuring and Related Cost, Incurred Cost   32 25  
Restructuring Charges Incurred to Date       115
Payments for Restructuring (18)      
Restructuring Related Expenses 0 0 0  
Restructuring and Restructuring-Related Cost 38      
Employee Severance [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges Incurred to Date       86
Payments for Restructuring (13)      
Employee Severance [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges Incurred to Date       30
Payments for Restructuring (6)      
Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Incurred Cost   16 25  
Restructuring Charges Incurred to Date       23
Other Restructuring Costs 0 4 12  
Payments for Restructuring (14)      
Restructuring-related Costs Incurred to Date       41
Restructuring Related Expenses 13 12 13  
Restructuring and Restructuring-Related Cost 13      
Other Restructuring [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges Incurred to Date       21
Payments for Restructuring (10)      
Restructuring-related Costs Incurred to Date       39
Other Restructuring [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Charges Incurred to Date       2
Payments for Restructuring (4)      
Restructuring-related Costs Incurred to Date       2
Transfer costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Incurred Cost   47 45  
Transfer Costs 0 0 0  
Payments for Restructuring (32)      
Restructuring-related Costs Incurred to Date       139
Restructuring Related Expenses 32 47 45  
Restructuring and Restructuring-Related Cost 32      
Transfer costs [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Payments for Restructuring (18)      
Restructuring-related Costs Incurred to Date       126
Transfer costs [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Payments for Restructuring (13)      
Restructuring-related Costs Incurred to Date       13
Maximum [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring plan estimated future cash outflow 280      
Restructuring and Restructuring-related Cost, Expected Cost 300     300
Minimum [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring plan estimated future cash outflow 255      
Minimum [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring plan estimated future cash outflow 180      
Restructuring and Restructuring-related Cost, Expected Cost 200     200
Restructuring Related To Plan [Member] | Maximum [Member] | Other Restructuring [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring-related Cost, Expected Cost 150     150
Restructuring Related To Plan [Member] | Minimum [Member] | Other Restructuring [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring-related Cost, Expected Cost 164     164
Restructuring Related To Plan [Member] | Minimum [Member] | Other Restructuring [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring-related Cost, Expected Cost 100     100
Restructuring Plan [Member] | Maximum [Member] | Employee Severance [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 100     100
Restructuring Plan [Member] | Maximum [Member] | Other Restructuring [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 50     50
Restructuring Plan [Member] | Minimum [Member] | Employee Severance [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 86     86
Restructuring Plan [Member] | Minimum [Member] | Employee Severance [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 75     75
Restructuring Plan [Member] | Minimum [Member] | Other Restructuring [Member] | 2016 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 21     21
Restructuring Plan [Member] | Minimum [Member] | Other Restructuring [Member] | 2019 Restructuring Plan [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring and Related Cost, Expected Cost 25     $ 25
Cost of Sales [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     45  
Cost of Sales [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     0  
Cost of Sales [Member] | Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     0  
Cost of Sales [Member] | Transfer costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     45  
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     13  
Selling, General and Administrative Expenses [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     0  
Selling, General and Administrative Expenses [Member] | Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     13  
Selling, General and Administrative Expenses [Member] | Transfer costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses     $ 0  
Selling, General and Administrative Expenses [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses 13 12    
Selling, General and Administrative Expenses [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses 0 0    
Selling, General and Administrative Expenses [Member] | Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses 13 12    
Selling, General and Administrative Expenses [Member] | Transfer costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses 0 0    
Cost of Sales [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses 32 47    
Cost of Sales [Member] | Employee Severance [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses 0 0    
Cost of Sales [Member] | Other Restructuring [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses 0 0    
Cost of Sales [Member] | Transfer costs [Member]        
Restructuring Cost and Reserve [Line Items]        
Restructuring Related Expenses $ 32 $ 47