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v3.19.3

Restructuring and Related Implementation Charges - Restructuring Activity and Related Accruals (Details) - Global Growth and Efficiency Program - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | $ 127 |  | $ 202 |
Charges | 27 | $ 26 | 98 | $ 115
Cash payments | (37) |  | (87) |
Charges against assets | (14) |  | (60) |
Foreign exchange | 2 |  | 0 |
Other | 0 |  | (48) |
Ending Balance | 105 |  | 105 |
Employee-Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 41 |  | 60 |
Charges | 1 |  | 15 |
Cash payments | (11) |  | (39) |
Charges against assets | (1) |  | (4) |
Foreign exchange | 2 |  | 0 |
Other | 0 |  | 0 |
Ending Balance | 32 |  | 32 |
Incremental Depreciation |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  | 0 |
Charges | 13 |  | 23 |
Cash payments | 0 |  | 0 |
Charges against assets | (13) |  | (23) |
Foreign exchange | 0 |  | 0 |
Other | 0 |  | 0 |
Ending Balance | 0 |  | 0 |
Asset Impairments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  | 0 |
Charges | 0 |  | 6 |
Cash payments | 0 |  | 0 |
Charges against assets | 0 |  | (6) |
Foreign exchange | 0 |  | 0 |
Other | 0 |  | 0 |
Ending Balance | 0 |  | 0 |
Other |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 86 |  | 142 |
Charges | 13 |  | 54 |
Cash payments | (26) |  | (48) |
Charges against assets | 0 |  | (27) |
Foreign exchange | 0 |  | 0 |
Other | 0 |  | (48) |
Ending Balance | $ 73 |  | $ 73 |

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + 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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 17 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3367-108585 + Details
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