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WORLDWIDE PANDEMIC (Tables)

9 Months Ended

Sep. 30, 2020

Unusual or Infrequent Items, or Both [Abstract]

Voluntary Separation Program and Extended Emergency Time Off

Refer to the

following table for amounts accrued and amounts reduced related to Voluntary Separation Program 2020 and Extended ETO as of September 30, 2020.


(in millions)	Voluntary Separation Program 2020		Extended ETO		Total
Amounts accrued	$	307	$	—	$	307

Balance at June 30, 2020	307		—		307
Amounts accrued	485		613		1,098
Amounts reduced	(173)		(25)		(198)
Balance at September 30, 2020 (a)	$	619	$	588	$	1,207

(a) See Note 10 for the location of the Voluntary Separation Program 2020 and Extended ETO balances within the unaudited Condensed Consolidated Balance Sheet.