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v3.20.4

Restructuring and Related Implementation Charges - Restructuring Activity and Related Accruals (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Restructuring Reserve [Roll Forward] |  |  |
Restructuring and related charges (benefits) | $ (13) | $ 57 | $ 88
Global Growth and Efficiency Program |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 100 | 202 | 234
Restructuring and related charges (benefits) |  | 132 | 161
Cash payments | (53) | (113) | (167)
Charges against assets |  | (76) | (27)
Foreign exchange |  | 3 | (4)
Other |  | (48) | 5
Ending balance | 31 | 100 | 202
Global Growth and Efficiency Program | Employee-Related Costs |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 26 | 60 | 127
Restructuring and related charges (benefits) |  | 25 | 53
Cash payments |  | (55) | (107)
Charges against assets | (3) | (7) | (9)
Foreign exchange |  | 3 | (4)
Other |  | 0 | 0
Ending balance |  | 26 | 60
Global Growth and Efficiency Program | Incremental Depreciation |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0 | 0 | 0
Restructuring and related charges (benefits) |  | 36 | 2
Cash payments |  | 0 | 0
Charges against assets |  | (36) | (2)
Foreign exchange |  | 0 | 0
Other |  | 0 | 0
Ending balance |  | 0 | 0
Global Growth and Efficiency Program | Asset Impairments |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | 0 | 0 | 0
Restructuring and related charges (benefits) |  | 6 | 16
Cash payments |  | 0 | 0
Charges against assets |  | (6) | (16)
Foreign exchange |  | 0 | 0
Other |  | 0 | 0
Ending balance |  | 0 | 0
Global Growth and Efficiency Program | Other |  |  |
Restructuring Reserve [Roll Forward] |  |  |
Beginning balance | $ 74 | 142 | 107
Restructuring and related charges (benefits) |  | 65 | 90
Cash payments |  | (58) | (60)
Charges against assets |  | (27) | 0
Foreign exchange |  | 0 | 0
Other |  | (48) | 5
Ending balance |  | $ 74 | $ 142

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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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- 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://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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