XML 95 R80.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring Charges and Asset Impairments (Reconciliation of Restructuring Liability) (Details) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance $ 91 $ 0
Restructuring charges accrued during the period   116
Lease restructuring charges related to operating lease liabilities 2 (4)
Cash payments / settlements during the period (21) (21)
Currency translation and other adjustments (6) 0
Restructuring reserve, ending balance 66 91
Severance    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 15 0
Restructuring charges accrued during the period   32
Lease restructuring charges related to operating lease liabilities 0 0
Cash payments / settlements during the period (9) (16)
Currency translation and other adjustments (3) (1)
Restructuring reserve, ending balance 3 15
Lease Abandonment    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 52 0
Restructuring charges accrued during the period   58
Lease restructuring charges related to operating lease liabilities 2 (4)
Cash payments / settlements during the period (7) (2)
Currency translation and other adjustments 0 0
Restructuring reserve, ending balance 47 52
Other    
Restructuring Reserve [Roll Forward]    
Restructuring reserve, beginning balance 24 0
Restructuring charges accrued during the period   26
Lease restructuring charges related to operating lease liabilities 0 0
Cash payments / settlements during the period (5) (3)
Currency translation and other adjustments (3) 1
Restructuring reserve, ending balance $ 16 $ 24