XML 126 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Restructuring And Other Initiatives (Tables)
 12 Months Ended
Dec. 31, 2019
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes the reserves and charges related to restructuring and other initiatives, including postemployment benefit reserves and charges:
 
Years Ended December 31,

2019

2018

2017
Balance at beginning of period
$
1,122


$
227


$
268

Additions, interest accretion and other
629


1,637


330

Payments
(1,101
)

(600
)

(315
)
Revisions to estimates and effect of foreign currency
(86
)

(142
)

(56
)
Balance at end of period
$
564


$
1,122


$
227