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Restructuring and Other Charges | 6 Months Ended
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Jun. 30, 2022
Restructuring and Related Activities [Abstract] |
Restructuring and Other Charges | Restructuring and Other Charges
| Second quarter ended |  | Six months ended
| June 30, |  | June 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Layoff costs | $ | — |  |  | $ | 2 |  |  | $ | — |  |  | $ | 2 |
Reversals of previously recorded layoff reserves | — |  |  | (2) |  |  | (1) |  |  | (1) |
Pension and Other post-retirement benefits - net settlements (E) | 3 |  |  | 3 |  |  | 4 |  |  | 6 |
Non-cash asset impairments | — |  |  | 4 |  |  | — |  |  | 4 |
Net loss related to divestitures of assets and businesses (P) | — |  |  | — |  |  | — |  |  | 4 |
Other | 3 |  |  | (2) |  |  | 5 |  |  | (1) |
Restructuring and other charges | $ | 6 |  |  | $ | 5 |  |  | $ | 8 |  |  | $ | 14 |
In the second quarter of 2022, the Company recorded Restructuring and other charges of $6, which were primarily due to charges for U.S. pension plan settlements of $3 and exit related costs, including accelerated depreciation, of $3. In the six months ended June 30, 2022, the Company recorded Restructuring and other charges of $8, which were primarily due to exit related costs, including accelerated depreciation, of $5 and charges for U.S. pension plan settlements of $4, partially offset by a reversal of $1 for a layoff reserve related to a prior period. In the second quarter and six months ended June 30, 2021, the Company recorded Restructuring and other charges of $5 and $14, respectively, which was primarily due to charges for pension plan settlements and exit related costs.
| Layoff costs |  | Other exit costs |  | Total
Reserve balances at December 31, 2021 | $ | 17 |  |  | $ | 2 |  |  | $ | 19 |
Cash payments | (8) |  |  | (4) |  |  | (12) |
Restructuring charges | 3 |  |  | 5 |  |  | 8 |
Other(1) | (4) |  |  | (1) |  |  | (5) |
Reserve balances at June 30, 2022 | $ | 8 |  |  | $ | 2 |  |  | $ | 10 |
(1)In the six months ended June 30, 2022, Other for layoff costs included a $4 charge for U.S. pension plan settlements and Other exit costs included a $1 charge for accelerated depreciation. The majority of the layoff cost and other exit cost reserves is expected to be paid in cash during 2022 and 2023, with small amounts to be paid through 2024.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: 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(e)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI https://asc.fasb.org/topic&trid=2175745 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: 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 https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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