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Restructuring and Impairment Charges (Tables)

12 Months Ended

Dec. 31, 2020

Restructuring and Impairment Charges

Summary of restructuring/impairment charges

A summary of the Company’s severance accrual at December 31, 2020, is as follows (in millions):

​

​	​	​	​	​
Balance in severance accrual as of December 31, 2019		$	15	​
Cost Smart Cost of sales and SG&A	​	​	9	​
Acquisition related	​	​	1	​
Payments made to terminated employees	​	​	(12)	​
Foreign exchange translation	​	​	(1)	​
Balance in severance accrual as of December 31, 2020		$	12	​

Summary of assets classified as held for sale reflected in balance sheet

​

​	​	​	​	​	​	​
(in millions)	​	​	December 31, 2020		​	December 31, 2019
Other assets		$	8	​	$	—

X

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 3
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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

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747

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-Name Accounting Standards Codification
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-SubTopic 10
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-Name Accounting Standards Codification
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-SubTopic 10
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