XML 122 R104.htm IDEA: XBRL DOCUMENT v3.20.4

Segment Information - Restructuring charges (Details) - USD ($) $ in Millions	3 Months Ended		12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Segment information
Restructuring/impairment charges			$ 93	$ 57	$ 64
Restructuring charges			48	57
Asset impairment			45
Brazil tax matter			36	22
Indirect tax credits | Foreign
Segment information
Brazil tax matter	$ 35	$ 22	35	22
Pre-tax benefit			1
Tax provision benefit			3
Cost Smart Cost of Sales Program
Segment information
Restructuring charges			23	29	49
Cost Smart SG&A Program
Segment information
Restructuring charges			$ 25	28	11
Cost Smart SG&A Program | Employee-related severance and other costs
Segment information
Restructuring charges				$ 28
Finance Transformation Initiative
Segment information
Restructuring charges					3
Brazil leaf extraction Process restructuring
Segment information
Restructuring charges					$ 1

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Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation.

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Amount of restructuring charges, remediation cost, and asset impairment loss.

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