XML 71 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring and Impairment Charges - Employee-related severance (Details) - USD ($)
$ in Millions
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restructuring accrual                      
Restructuring charges $ 16 $ 27 $ 5 $ 3 $ 10 $ 5 $ 5 $ 11 $ 64 $ 38  
Goodwill impairment                 0 0 $ 0
Indefinite-lived intangible assets impairment                 0 0 $ 0
Employee-related severance costs                      
Restructuring accrual                      
Balance in severance accrual at beginning of period       $ 11         11    
Foreign exchange translation                 (3)    
Other                 1    
Payments made to terminated employees                 (9)    
Balance in severance accrual at end of period 10       $ 11       10 $ 11  
Restructuring reserve, Expected to be paid in next 12 months $ 9               9    
Cost Smart Cost of Sales and SG&A Program | Employee-related severance costs                      
Restructuring accrual                      
Restructuring charges                 8    
Latin American Finance Transformation Initiative | Employee-related severance costs                      
Restructuring accrual                      
Restructuring charges                 $ 2