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Restructuring (Tables) | 12 Months Ended
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Dec. 31, 2019
Restructuring and Related Activities [Abstract] |
Summary of Changes to Restructuring-Related Liabilities | The following tables summarize the change to our restructuring-related liabilities and identifies the amounts recorded within the Company’s reporting segments for restructuring charges and corresponding payments and utilizations:
| Personnel Related |  | Facility Related |  | Other (a) |  | Total
Balance as of January 1, 2017 | $ | 5 |  |  | $ | 1 |  |  | $ | — |  |  | $ | 6 |
Restructuring expense: |  |  |  |  |  |  |
Truck initiative | 1 |  |  | — |  |  | 4 |  |  | 5 |
T17 | 20 |  |  | — |  |  | 15 |  |  | 35 |
Restructuring payment/utilization: |  |  |  |  |  |  |
Truck initiative | (1 | ) |  | — |  |  | (4 | ) |  | (5 | )
T17 | (17 | ) |  | (1 | ) |  | (15 | ) |  | (33 | )
T15 | (3 | ) |  | — |  |  | — |  |  | (3 | )
Acquisition integration | (1 | ) |  | — |  |  | — |  |  | (1 | )
Balance as of December 31, 2017 | 4 |  |  | — |  |  | — |  |  | 4 |
Restructuring expense: |  |  |  |  |  |  |
Workforce planning | 11 |  |  | — |  |  | 2 |  |  | 13 |
Truck initiative | 1 |  |  | — |  |  | 4 |  |  | 5 |
T17 | — |  |  | — |  |  | 2 |  |  | 2 |
T15 | 1 |  |  | — |  |  | — |  |  | 1 |
Restructuring payment/utilization: |  |  |  |  |  |  |
Workforce planning | (11 | ) |  | — |  |  | (1 | ) |  | (12 | )
Truck initiative | (1 | ) |  | — |  |  | (4 | ) |  | (5 | )
T17 | (3 | ) |  | — |  |  | (2 | ) |  | (5 | )
T15 | (1 | ) |  | — |  |  | — |  |  | (1 | )
Balance as of December 31, 2018 | 1 |  |  | — |  |  | 1 |  |  | 2 |
Restructuring expense: |  |  |  |  |  |  |
T19 | 24 |  |  | — |  |  | 31 |  |  | 55 |
Brazil | 1 |  |  | 1 |  |  | 5 |  |  | 7 |
Restructuring payment/utilization: |  |  |  |  |  |  |
T19 | (21 | ) |  | — |  |  | (30 | ) |  | (51 | )
Brazil | (1 | ) |  | — |  |  | (5 | ) |  | (6 | )
Workforce planning | (1 | ) |  | — |  |  | — |  |  | (1 | )
Balance as of December 31, 2019 | $ | 3 |  |  | $ | 1 |  |  | $ | 2 |  |  | $ | 6 |
__________
(a) | Includes expenses primarily related to the disposition of vehicles.
| Americas |  | International |  | Total
Balance as of January 1, 2017 | $ | 1 |  |  | $ | 5 |  |  | $ | 6 |
Restructuring expense: |  |  |  |  |
Truck initiative | 5 |  |  | — |  |  | 5 |
T17 | 25 |  |  | 10 |  |  | 35 |
Restructuring payment/utilization: |  |  |  |  |
Truck initiative | (5 | ) |  | — |  |  | (5 | )
T17 | (24 | ) |  | (9 | ) |  | (33 | )
T15 | (1 | ) |  | (2 | ) |  | (3 | )
Acquisition integration | — |  |  | (1 | ) |  | (1 | )
Balance as of December 31, 2017 | 1 |  |  | 3 |  |  | 4 |
Restructuring expense: |  |  |  |  |
Workforce planning | 4 |  |  | 9 |  |  | 13 |
Truck initiative | 5 |  |  | — |  |  | 5 |
T17 | 2 |  |  | — |  |  | 2 |
T15 | — |  |  | 1 |  |  | 1 |
Restructuring payment/utilization: |  |  |  |  |
Workforce planning | (4 | ) |  | (8 | ) |  | (12 | )
Truck initiative | (5 | ) |  | — |  |  | (5 | )
T17 | (3 | ) |  | (2 | ) |  | (5 | )
T15 | — |  |  | (1 | ) |  | (1 | )
Balance as of December 31, 2018 | — |  |  | 2 |  |  | 2 |
Restructuring expense: |  |  |  |  |
T19 | 39 |  |  | 16 |  |  | 55 |
Brazil | 7 |  |  | — |  |  | 7 |
Restructuring payment/utilization: |  |  |  |  |
T19 | (38 | ) |  | (13 | ) |  | (51 | )
Brazil | (6 | ) |  | — |  |  | (6 | )
Workforce planning | — |  |  | (1 | ) |  | (1 | )
Balance as of December 31, 2019 | $ | 2 |  |  | $ | 4 |  |  | $ | 6 |

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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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