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v3.21.2

REPOSITIONING AND OTHER CHARGES 5 (Details) | 9 Months Ended
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Sep. 30, 2021 USD ($)
Restructuring Reserve [Line Items] |
Balance at beginning of period, | $ 601,000,000
Charges | 280,000,000
Usage - cash | (286,000,000)
Usage - noncash | (109,000,000)
Foreign currency translation | (4,000,000)
Adjustments | (18,000,000)
Balance at end of period, | 464,000,000
Severance |
Restructuring Reserve [Line Items] |
Balance at beginning of period, | 527,000,000
Charges | 63,000,000
Usage - cash | (229,000,000)
Usage - noncash | 0
Foreign currency translation | (2,000,000)
Adjustments | (19,000,000)
Balance at end of period, | 340,000,000
Asset impairments |
Restructuring Reserve [Line Items] |
Balance at beginning of period, | 0
Charges | 107,000,000
Usage - cash | 0
Usage - noncash | (109,000,000)
Foreign currency translation | 0
Adjustments | 2,000,000
Balance at end of period, | 0
Exit costs |
Restructuring Reserve [Line Items] |
Balance at beginning of period, | 74,000,000
Charges | 110,000,000
Usage - cash | (57,000,000)
Usage - noncash | 0
Foreign currency translation | (2,000,000)
Adjustments | (1,000,000)
Balance at end of period, | $ 124,000,000

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109237686&loc=d3e17752-110868 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -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 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123570139&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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