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Restructuring Charges (Tables)

6 Months Ended

Jun. 30, 2020

Restructuring Charges [Abstract]

Schedule of Restructuring Actions

The following table contains a subset of our restructuring actions above for the six months ended June 30, 2020 and the total costs to date for each plan:

Millions of dollars	2020			Total
North America Fixed Cost Actions	$	88		$	88
EMEA Fixed Cost Actions	7			84
EMEA Naples Facility Closure	7			61
Other Global Fixed Cost Actions	7			7

Schedule of Restructuring Liability and Restructuring Activity

The following table summarizes the changes to our restructuring liability during the six months ended June 30, 2020:

Millions of dollars	December 31, 2019			Charges to Earnings			Cash Paid			Non-Cash and Other			June 30, 2020
Employee termination costs	$	57		$	106		$	(34	)	$	—		$	129
Asset impairment costs	8			—			—			—			8
Other exit costs	12			17			(14		)	(1		)	14
Total	$	77		$	123		$	(48	)	$	(1	)	$	151

Schedule of Restructuring Costs, By Operating Segment

The following table summarizes the restructuring charges by operating segment for the period presented:

	Six Months Ended
Millions of dollars	June 30, 2020
North America	$	70
EMEA	22
Latin America	5
Asia	7
Corporate / Other	19
Total	$	123

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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.

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-Section S99
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-Subparagraph (SAB Topic 5.P.4(b)(2))
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