XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Restructuring Plans (Tables)
6 Months Ended
Jun. 30, 2021
Restructuring Plans  
Schedule of restructuring reserve and related cost

Inventory

Related

Fixed Asset

Other Exit

(in millions)

    

Charges

    

Write-Downs

    

Costs

    

Total

Restructuring charges recorded in 2021

$

248

$

80

$

171

$

499

Payments

 

 

 

(19)

 

(19)

Other-non-cash

 

(248)

 

(80)

 

 

(328)

Accrued balance at June 30, 2021

$

$

$

152

$

152

Summary of restructuring activity

(in millions)

    

Accrued balance at December 31, 2020

$

70

Restructuring charges recorded in 2021

1

Payments and other adjustments

(24)

Accrued balance at June 30, 2021

$

47