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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2021
Restructuring and Related Activities [Abstract] |
Components of restructuring and asset impairment charges | The following table presents the components of restructuring expense and asset impairment charges:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
(in millions) | 2021 |  | 2020 |  | 2021 |  | 2020
By component: |  |  |  |  |  |  |
Severance and other charges | $ | 4 |  |  | $ | 21 |  |  | $ | 8 |  |  | $ | 23 |
Asset impairment | — |  |  | 17 |  |  | 1 |  |  | 17 |
Reversal of restructuring accruals | (1) |  |  | — |  |  | (1) |  |  | — |
Total restructuring charges | $ | 3 |  |  | $ | 38 |  |  | $ | 8 |  |  | $ | 40 |
Asset impairment charges | — |  |  | 10 |  |  | 1 |  |  | 10 |
Total restructuring and asset impairment charges | $ | 3 |  |  | $ | 48 |  |  | $ | 9 |  |  | $ | 50 |
By segment: |  |  |  |  |  |  |
Water Infrastructure | $ | 3 |  |  | $ | 6 |  |  | $ | 7 |  |  | $ | 8 |
Applied Water | — |  |  | 2 |  |  | 1 |  |  | 2 |
Measurement & Control Solutions | — |  |  | 40 |  |  | 1 |  |  | 40 |
Restructuring Accruals | The following table displays a roll-forward of the restructuring accruals, presented on our Condensed Consolidated Balance Sheets within "Accrued and other current liabilities" and "Other non-current accrued liabilities", for the six months ended June 30, 2021 and 2020:
(in millions) |  | 2021 |  | 2020
Restructuring accruals - January 1 |  | $ | 29 |  |  | $ | 27 |
Restructuring charges |  | 8 |  |  | 40 |
Cash payments |  | (18) |  |  | (12) |
Asset impairment |  | (1) |  |  | (17) |
Foreign currency and other |  | — |  |  | (1) |
Restructuring accruals - June 30 |  | $ | 18 |  |  | $ | 37 |
By segment: |  |  |  |
Water Infrastructure |  | $ | 3 |  |  | $ | 4 |
Applied Water |  | 1 |  |  | 1 |
Measurement & Control Solutions |  | 11 |  |  | 27 |
Regional selling locations (a) |  | 3 |  |  | 4 |
Corporate and other |  | — |  |  | 1 |
(a)Regional selling locations consist primarily of selling and marketing organizations and related support services that incurred restructuring expense which was allocated to the segments. The liabilities associated with restructuring expense were not allocated to the segments.
Expected Restructuring Costs | The following table presents expected restructuring spend in 2021 and thereafter:
(in millions) |  | Water Infrastructure |  | Applied Water |  | Measurement & Control Solutions |  | Corporate |  | Total
Actions Commenced in 2021: |  |  |  |  |  |  |  |  |  |
Total expected costs |  | $ | 5 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 5 |
Costs incurred during Q1 2021 |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Costs incurred during Q2 2021 |  | 1 |  |  | — |  |  | — |  |  | — |  |  | 1 |
Total expected costs remaining |  | $ | 3 |  |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | 3 |
Actions Commenced in 2020: |  |  |  |  |  |  |  |  |  |
Total expected costs |  | $ | 25 |  |  | $ | 8 |  |  | $ | 33 |  |  | $ | 2 |  |  | $ | 68 |
Costs incurred during 2020 |  | 19 |  |  | 4 |  |  | 30 |  |  | — |  |  | 53 |
Costs incurred during Q1 2021 |  | 2 |  |  | 1 |  |  | 1 |  |  | — |  |  | 4 |
Costs incurred during Q2 2021 |  | 2 |  |  | — |  |  | — |  |  | — |  |  | 2 |
Total expected costs remaining |  | $ | 2 |  |  | $ | 3 |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | 9 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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