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Restructuring Charges and Asset Impairments (Tables) | 12 Months Ended
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Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges and Asset Impairments | For the year ended December 31, 2020, we recorded restructuring charges and asset impairments as follows:
Dollars in millions | Severance |  | Lease Abandonment |  | Other |  | Total Restructuring Charges |  | Asset Impairments |  | Total Restructuring Charges & Asset Impairments
Government Solutions | $ | 2 |  |  | $ | — |  |  | $ | — |  |  | $ | 2 |  |  | $ | 2 |  |  | $ | 4 |
Sustainable Technology Solutions | 29 |  |  | 4 |  |  | 6 |  |  | 39 |  |  | 47 |  |  | 86 |
Other | 1 |  |  | 54 |  |  | 20 |  |  | 75 |  |  | 49 |  |  | 124 |
Total | $ | 32 |  |  | $ | 58 |  |  | $ | 26 |  |  | $ | 116 |  |  | $ | 98 |  |  | $ | 214 |
Schedule of Reconciliation of Beginning and Ending Restructuring Liability | A reconciliation of the beginning and ending restructuring liability balances is provided in the following table.
Dollars in millions | Severance |  | Lease Abandonment |  | Other |  | Total
Balance at January 1, 2021 | $ | 15 |  |  | $ | 52 |  |  | $ | 24 |  |  | $ | 91 |
Lease restructuring charges related to operating lease liabilities | — |  |  | 2 |  |  | — |  |  | 2 |
Cash payments / settlements during the period | (9) |  |  | (7) |  |  | (5) |  |  | (21) |
Currency translation and other adjustments | (3) |  |  | — |  |  | (3) |  |  | (6) |
Balance at December 31, 2021 | $ | 3 |  |  | $ | 47 |  |  | $ | 16 |  |  | $ | 66 |
The restructuring liability at December 31, 2020 was $91 million, of which $32 million is included in other current liabilities and $59 million is included in other liabilities. A reconciliation of the beginning and ending restructuring liability balances is provided in the following table.
Dollars in millions | Severance |  | Lease Abandonment |  | Other |  | Total
Balance at January 1, 2020 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Restructuring charges accrued during the period | 32 |  |  | 58 |  |  | 26 |  |  | $ | 116 |
Lease restructuring charges related to operating lease liabilities | — |  |  | (4) |  |  | — |  |  | $ | (4) |
Cash payments / settlements during the period | (16) |  |  | (2) |  |  | (3) |  |  | $ | (21) |
Currency translation and other adjustments | $ | (1) |  |  | $ | — |  |  | $ | 1 |  |  | $ | — |
Balance at December 31, 2020 | $ | 15 |  |  | $ | 52 |  |  | $ | 24 |  |  | $ | 91 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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