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Restructuring (Tables)

12 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Charges Related to Restructuring Program Activities by Type of Cost

The following table summarizes the charges related to restructuring program activities by type of cost:

			Separation Costs						Accelerated Depreciation						Other						Total
Year Ended December 31, 2021
Cost of sales			$	—					$	52					$	108					$	160
Selling, general and administrative			—						12						7						19
Research and development			—						27						1						28
Restructuring costs			451						—						210						661
			$	451					$	91					$	326					$	868
Year Ended December 31, 2020
Cost of sales			$	—					$	143					$	32					$	175
Selling, general and administrative			—						44						3						47
Research and development			—						81						2						83
Restructuring costs			385						—						190						575
			$	385					$	268					$	227					$	880
Year Ended December 31, 2019
Cost of sales			$	—					$	198					$	53					$	251
Selling, general and administrative			—						33						1						34
Research and development			—						2						2						4
Restructuring costs			572						—						54						626
			$	572					$	233					$	110					$	915

Charges and Spending Relating to Restructuring Activities by Program

The following table summarizes the charges and spending relating to restructuring program activities:

			Separation Costs						Accelerated Depreciation						Other						Total
Restructuring reserves January 1, 2020			$	690					$	—					$	25					$	715
Expenses			385						268						227						880
(Payments) receipts, net			(508)						—						(271)						(779)
Non-cash activity			—						(268)						38						(230)
Restructuring reserves December 31, 2020			567						—						19						586
Expenses			451						91						326						868
(Payments) receipts, net			(422)						—						(186)						(608)
Non-cash activity			—						(91)						(118)						(209)
Restructuring reserves December 31, 2021 (1)			$	596					$	—					$	41					$	637

(1)    The remaining cash outlays are expected to be substantially completed by the end of 2023.

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- References

No definition available.

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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