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RESTRUCTURING ACTIVITIES (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Related Activities [Abstract]

Schedule of Pre-Tax Restructuring Charges

The following table provides a summary of the Company's pre-tax restructuring charges for the years ended December 31, 2020, 2019 and 2018:

			2020						2019						2018
Employee separation costs			$	14					$	(3)					$	45
Facility-related costs			—						1						4
Asset impairment charges			—						—						2
Total restructuring charges			$	14					$	(2)					$	51

Schedule of Activity of Restructuring Liability

The following table summarizes the activity of the restructuring liability during 2020 and 2019, which is included in accrued expenses in Note 12:

			Employee Separation Costs						Facility-Related Costs						Total
Balance, December 31, 2018			$	37					$	1					$	38
Income statement income			(3)						—						(3)
Cash payments			(25)						—						(25)
Other			—						(1)						(1)
Balance, December 31, 2019			9						—						9
Income statement expense			14						—						14
Cash payments			(16)						—						(16)
Balance, December 31, 2020			$	7					$	—					$	7

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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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ 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
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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