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v3.21.2

Restructuring Program - Restructuring Liability Activity (Details) - Simplify to Grow Program - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended | 86 Months Ended
--- | --- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021
Restructuring Reserve [Roll Forward] |  |  |  |  |
Liability balance, January 1, 2021 |  |  | $ 304 |  |
Charges | $ 100 | $ 28 | 188 | $ 43 | $ 3,070
Cash spent |  |  | (64) |  |
Non-cash settlements/adjustments | (76) | (11) | (116) | (14) |
Currency |  |  | (5) |  |
Liability balance, June 30, 2021 | 307 |  | 307 |  | 307
Severance and related costs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Liability balance, January 1, 2021 |  |  | 304 |  |
Charges |  |  | 73 |  |
Cash spent | (30) | $ (32) | (64) | $ (69) |
Non-cash settlements/adjustments |  |  | (1) |  |
Currency |  |  | (5) |  |
Liability balance, June 30, 2021 | 307 |  | 307 |  | 307
Asset Write-downs |  |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |  |
Liability balance, January 1, 2021 |  |  | 0 |  |
Charges |  |  | 115 |  |
Cash spent |  |  |  |  |
Non-cash settlements/adjustments |  |  | (115) |  |
Currency |  |  | 0 |  |
Liability balance, June 30, 2021 | $ 0 |  | $ 0 |  | $ 0

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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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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -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://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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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