XML 69 R49.htm IDEA: XBRL DOCUMENT
v3.19.3

Restructuring (Summary Of Changes To Restructuring-Related Liabilities) (Detail) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2016 |  |  | $ 2 |
Restructuring expense | $ (22) | $ (4) | (66) | $ (14)
Balance as of September 30, 2019 | 5 |  | 5 |
Americas |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2016 |  |  | 0 |
Balance as of September 30, 2019 | 2 |  | 2 |
International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2016 |  |  | 2 |
Balance as of September 30, 2019 | 3 |  | 3 |
Workforce Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Payment for Restructuring |  |  | (1) |
Workforce Restructuring [Member] | Americas |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Payment for Restructuring |  |  | 0 |
Workforce Restructuring [Member] | International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Payment for Restructuring |  |  | (1) |
Brazil Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense | (6) |  | (6) |
Payment for Restructuring |  |  | (4) |
Brazil Restructuring [Member] | Americas |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (6) |
Payment for Restructuring |  |  | (4) |
Brazil Restructuring [Member] | International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | 0 |
Payment for Restructuring |  |  | 0 |
T19 Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (45) |
Payment for Restructuring |  |  | (43) |
T19 Restructuring [Member] | Americas |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (34) |
Payment for Restructuring |  |  | (34) |
T19 Restructuring [Member] | International [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (11) |
Payment for Restructuring |  |  | (9) |
Personnel |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2016 |  |  | 1 |
Balance as of September 30, 2019 | 2 |  | 2 |
Personnel | Workforce Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Payment for Restructuring |  |  | (1) |
Personnel | Brazil Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (1) |
Payment for Restructuring |  |  | 0 |
Personnel | T19 Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (16) |
Payment for Restructuring |  |  | (15) |
Facility Closing [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2016 |  |  | 0 |
Balance as of September 30, 2019 | 1 |  | 1 |
Facility Closing [Member] | Workforce Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Payment for Restructuring |  |  | 0 |
Facility Closing [Member] | Brazil Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (1) |
Payment for Restructuring |  |  | 0 |
Facility Closing [Member] | T19 Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | 0 |
Payment for Restructuring |  |  | 0 |
Other Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Balance as of January 1, 2016 |  |  | 1 |
Balance as of September 30, 2019 | $ 2 |  | 2 |
Other Restructuring [Member] | Workforce Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Payment for Restructuring |  |  | 0 |
Other Restructuring [Member] | Brazil Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (4) |
Payment for Restructuring |  |  | (4) |
Other Restructuring [Member] | T19 Restructuring [Member] |  |  |  |
Restructuring Reserve [Roll Forward] |  |  |  |
Restructuring expense |  |  | (29) |
Payment for Restructuring |  |  | $ (28) |

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