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Restructuring and Other Initiatives (Tables)

9 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserves and Charges

The following table summarizes the reserves and charges related to restructuring and other initiatives, including postemployment benefit reserves and charges:

			Three Months Ended												Nine Months Ended
			September 30, 2021						September 30, 2020						September 30, 2021						September 30, 2020
Balance at beginning of period			$	303					$	480					$	352					$	564
Additions, interest accretion and other			157						80						215						334
Payments			(62)						(185)						(170)						(523)
Revisions to estimates and effect of foreign currency			(3)						(32)						(2)						(32)
Balance at end of period			$	395					$	343					$	395					$	343

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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