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Restructuring and Related Implementation Charges | 3 Months Ended
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Mar. 31, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Implementation Charges | Restructuring and Related Implementation Charges The Company’s restructuring program (the "Global Growth and Efficiency Program"), which commenced in the fourth quarter of 2012, concluded on December 31, 2019. Initiatives under the Global Growth and Efficiency Program fit within the program's three focus areas of expanding commercial hubs, extending shared business services and streamlining global functions, and optimizing the global supply chain and facilities. There were no restructuring and implementation-related charges incurred for the three months ended March 31, 2020. For the three months ended March 31, 2019 restructuring and implementation-related charges are reflected in the income statement as follows:
| Three Months Ended
| March 31, 2019
Cost of sales |  | $ | 11 |
Selling, general and administrative expenses |  | 4 |
Other (income) expense, net |  | 13 |
Non-service related postretirement costs |  | 1 |
Total Global Growth and Efficiency Program charges, pretax |  | $ | 29 |
Total Global Growth and Efficiency Program charges, aftertax |  | $ | 22 |
Restructuring and implementation-related charges in the preceding table were recorded in the Corporate segment as these decisions were predominantly centrally directed and controlled and were not included in internal measures of segment operating performance. The following table summarizes the activity for restructuring accrual:
|  | Three Months Ended March 31, 2020
|  | Employee-Related Costs |  | Incremental Depreciation |  | Asset Impairments |  | Other |  | Total
Balance at December 31, 2019 |  | $ | 26 |  |  | $ | — |  |  | $ | — |  |  | $ | 74 |  |  | $ | 100 |
Charges |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Cash payments |  | (15 | ) |  | — |  |  | — |  |  | (15 | ) |  | (30 | )
Charges against assets |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Foreign exchange |  | (1 | ) |  | — |  |  | — |  |  | — |  |  | (1 | )
Other |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Balance at March 31, 2020 |  | $ | 10 |  |  | $ | — |  |  | $ | — |  |  | $ | 59 |  |  | $ | 69 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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