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Restructuring and Impairment Charges (Tables)

3 Months Ended

Mar. 31, 2019

Restructuring and Impairment Charges

Summary of restructuring reserve

A summary of the Company’s employee-related severance accrual as of March 31, 2019 is as follows (in millions): 

Balance in severance accrual as of December 31, 2018		$	10
Cost Smart cost of sales and SG&A			2
Payments made to terminated employees			(5)
Balance in severance accrual as of March 31, 2019		$	7

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- References

No definition available.

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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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-Publisher FASB
-Name Accounting Standards Codification
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-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)
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