Supplemental financial information

6 Months Ended

Jun. 30, 2020

Supplemental Financial Information [Abstract]

Supplemental financial information

Supplemental financial information

Restructuring charges/other

In the second quarter of 2020, we recognized $24 million of restructuring charges for severance and benefit costs associated with our Embedded Processing business. As of June 30, 2020, no payments have been made.

Details on amounts reclassified out of accumulated other comprehensive income (loss), net of taxes, to net income

Our Consolidated Statements of Comprehensive Income include items that have been recognized within net income during the second quarters and first six months of 2020 and 2019. The table below details where these transactions are recorded in our Consolidated Statements of Income.

	For Three Months Ended				For Six Months Ended				Impact to Related Statement of Income Lines
	June 30,				June 30,
	2020		2019		2020		2019
Net actuarial losses of defined benefit plans:
Recognized net actuarial loss and settlement losses (a)	$	9	$	15	$	19	$	28	Decrease to OI&E
Tax effect	(3)		(4)		(5)		(7)		Decrease to provision for income taxes
Recognized within net income, net of taxes	$	6	$	11	$	14	$	21	Decrease to net income

(a)Detailed in Note 6.

Stock compensation

Total shares of 1,568,938 and 6,783,180 were issued from treasury shares during the second quarter and first six months of 2020, respectively, related to stock compensation.