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v3.20.2

Restructuring and Related Implementation Charges - Restructuring Activity and Related Accruals (Details) - Global Growth and Efficiency Program - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | $ 69 |  | $ 100 |
Charges | 0 | $ 42 | 0 | $ 71
Cash payments | (5) |  | (35) |
Charges against assets | 0 |  | 0 |
Foreign exchange | 0 |  | (1) |
Other | 0 |  | 0 |
Ending Balance | 64 |  | 64 |
Employee-Related Costs |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 10 |  | 26 |
Charges | 0 |  | 0 |
Cash payments | (4) |  | (19) |
Charges against assets | 0 |  | 0 |
Foreign exchange | 0 |  | (1) |
Other | 0 |  | 0 |
Ending Balance | 6 |  | 6 |
Incremental Depreciation |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  | 0 |
Charges | 0 |  | 0 |
Cash payments | 0 |  | 0 |
Charges against assets | 0 |  | 0 |
Foreign exchange | 0 |  | 0 |
Other | 0 |  | 0 |
Ending Balance | 0 |  | 0 |
Asset Impairments |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 0 |  | 0 |
Charges | 0 |  | 0 |
Cash payments | 0 |  | 0 |
Charges against assets | 0 |  | 0 |
Foreign exchange | 0 |  | 0 |
Other | 0 |  | 0 |
Ending Balance | 0 |  | 0 |
Other |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Beginning Balance | 59 |  | 74 |
Charges | 0 |  | 0 |
Cash payments | (1) |  | (16) |
Charges against assets | 0 |  | 0 |
Foreign exchange | 0 |  | 0 |
Other | 0 |  | 0 |
Ending Balance | $ 58 |  | $ 58 |

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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=121586364&loc=d3e3367-108585 + Details
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- Definition Discloses the amount charged against the accrued restructuring reserves, or earnings if not previously accrued, during the period for the specified type of restructuring cost. + 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)(1) -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)(1)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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(d)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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