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Restructuring Program (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Program Liability

The Simplify to Grow Program liability activity for the years ended December 31, 2020 and 2019 was:

			Severance and related costs						Asset Write-downs and Other (1)						Total
			(in millions)
Liability Balance, January 1, 2019			$	373					$	—					$	373
Charges			125						51						176
Cash spent			(162)						—						(162)
Non-cash settlements/adjustments			(31)						(51)						(82)
Currency			(4)						—						(4)
Liability Balance, December 31, 2019			$	301					$	—					$	301
Charges			168						(12)						156
Cash spent			(169)						—						(169)
Non-cash settlements/adjustments			(6)						12						6
Currency			10						—						10
Liability Balance, December 31, 2020			$	304					$	—					$	304

(1) Includes gains as a result of assets sold which are included in the restructuring program

Schedule of Restructuring and Implementation Costs

In connection with our restructuring program, we recorded non-cash property, plant and equipment write-downs (including accelerated depreciation and asset impairments) and losses/(gains) on disposal within asset impairment and exit costs on the consolidated statements of earnings and within the segment results as follows (refer to Note 8, Restructuring Program):

			For the Years Ended December 31,
			2020						2019						2018
			(in millions)
Latin America			$	(12)					$	—					$	25
AMEA			(7)						(2)						5
Europe			5						46						15
North America			1						5						13
Corporate			—						1						1
Total			$	(13)					$	50					$	59

During 2020, 2019 and 2018, and since inception of the Simplify to Grow Program, we recorded the following restructuring and implementation costs within segment operating income and earnings before income taxes:

			Latin America						AMEA						Europe						North America						Corporate						Total
			(in millions)
For the Year Ended December 31, 2020
Restructuring Costs			$	30					$	23					$	67					$	23					$	13					$	156
Implementation Costs			18						23						63						72						31						207
Total			$	48					$	46					$	130					$	95					$	44					$	363
For the Year Ended December 31, 2019
Restructuring Costs			$	24					$	18					$	105					$	16					$	13					$	176
Implementation Costs			50						38						103						52						29						272
Total			$	74					$	56					$	208					$	68					$	42					$	448
For the Year Ended December 31, 2018
Restructuring Costs			$	63					$	69					$	132					$	32					$	20					$	316
Implementation Costs			67						39						73						79						57						315
Total			$	130					$	108					$	205					$	111					$	77					$	631
Total Project (Inception to Date)
Restructuring Costs			$	547					$	558					$	1,143					$	492					$	142					$	2,882
Implementation Costs			287						229						511						456						338						1,821
Total			$	834					$	787					$	1,654					$	948					$	480					$	4,703

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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