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RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2022

Restructuring Charges [Abstract]

Schedule of Restructuring Reserve

The following table summarizes the changes to our restructuring liability during the three months ended March 31, 2022:

Millions of dollars			December 31, 2021			Charges to Earnings			Cash Paid			Non-Cash and Other			March 31, 2022
Employee termination costs			$	53		3			$	(12)		$	—		$	44
Asset impairment costs			8			—			—			—			8
Facility exit costs			—			2			—			(2)			—
Other exit costs			(4)			—			—			—			(4)
Total			$	57		$	5		$	(12)		$	(2)		$	48

Schedule of Restructuring Charges by Segment

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

			Three Months Ended March 31,
Millions of dollars			2022			2021
North America			$	—		$	—
EMEA			5			17
Latin America			—			—
Asia			—			1
Corporate / Other			—			2
Total			$	5		$	20

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- References

No definition available.

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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

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
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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

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-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

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